Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:26:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_090822APB_FTO_159904
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-20-006-016-001/15258
(PICHADI NORTH) 		3420006000NRG23Z310720220480716 09/08/2022 JIRWA DEVI 3420006WL017461 JIRWA DEVI 00048 BKID0004763 189 189 Rejected 13/08/2022 S46703829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PETERWAR JH-20-006-016-001/17575
(PICHADI NORTH) 		3420006000NRG23Z310720220480680 09/08/2022 SOHRI DEVI 3420006WL017458 SOHRI DEVI 00048 BKID0004763 179 179 Processed 13/08/2022 S46703829 SOHARI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-016-001/17635
(PICHADI NORTH) 		3420006000NRG23Z310720220480682 09/08/2022 URMILA DEVI 3420006WL017458 URMILA DEVI 00048 BKID0004763 189 189 Processed 13/08/2022 S46703829 URMILA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-016-001/18181
(PICHADI NORTH) 		3420006000NRG23Z310720220480693 09/08/2022 SUNITA DEVI 3420006WL017459 SUNITA DEVI 00048 BKID0004763 189 189 Processed 13/08/2022 S46703829 SUNITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-016-001/185816
(PICHADI NORTH) 		3420006000NRG23Z020820220482952 09/08/2022 VIKASH KUMAR MAHTO 3420006WL017558 VIKASH KUMAR MAHTO 00048 BKID0004763 26 26 Processed 13/08/2022 S46703829 BIKAS KUMAR MAHTO BANK OF INDIA(508505)
6 PETERWAR JH-20-006-017-001/1317
(PICHRI SOUTH) 		3420006000NRG23Z300720220479657 09/08/2022 LILMUNI DEVI 3420006WL017404 LILMUNI DEVI 00048 BKID0004763 27 27 Processed 13/08/2022 S46703829 LILMUNI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-017-001/1317
(PICHRI SOUTH) 		3420006000NRG23Z250720220440368 09/08/2022 LILMUNI DEVI 3420006WL016332 LILMUNI DEVI 00048 BKID0004763 15 15 Processed 13/08/2022 S46703829 LILMUNI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-017-001/1338
(PICHRI SOUTH) 		3420006000NRG23Z030820220490439 09/08/2022 MO. BAHAMUNI DEVI 3420006WL017928 MO. BAHAMUNI DEVI 00048 BKID0004763 189 189 Processed 13/08/2022 S46703829 BAHAMANI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-017-001/1338
(PICHRI SOUTH) 		3420006000NRG23Z030820220490440 09/08/2022 NUNIBALA DEVI 3420006WL017928 NUNIBALA DEVI 00048 BKID0004763 54 54 Processed 13/08/2022 S46703829 Nunibala Devi IDFC BANK LIMITED(608117)
10 PETERWAR JH-20-006-017-001/18991
(PICHRI SOUTH) 		3420006000NRG23Z280720220455280 09/08/2022 CHAMAN MANGHI 3420006WL016907 CHAMAN MANGHI 00048 BKID0004763 75 75 Processed 13/08/2022 S46703829 CHAMAN MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-017-001/18991
(PICHRI SOUTH) 		3420006000NRG23Z020820220482987 09/08/2022 CHAMAN MANGHI 3420006WL017560 CHAMAN MANGHI 00048 BKID0004763 103 103 Processed 13/08/2022 S46703829 CHAMAN MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-017-001/19143
(PICHRI SOUTH) 		3420006000NRG23Z280720220455282 09/08/2022 SUKARA MANJHI 3420006WL016907 SUKARA MANJHI 00048 BKID0004763 54 54 Processed 13/08/2022 S46703829 SUKARA MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-017-001/19149
(PICHRI SOUTH) 		3420006000NRG23Z030820220490444 09/08/2022 DASHAMI DEVI 3420006WL017928 DASHAMI DEVI 00048 BKID0004763 189 189 Processed 13/08/2022 S46703829 DASHMI DEVI W/O SAHDEV MANJHI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-017-001/19155
(PICHRI SOUTH) 		3420006000NRG23Z300720220479660 09/08/2022 SOMAY MANJHI 3420006WL017404 SOMAY MANJHI 00048 BKID0004763 162 162 Processed 13/08/2022 S46703829 SOMAY MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-017-001/19169
(PICHRI SOUTH) 		3420006000NRG23Z030820220490445 09/08/2022 BASMATI DEVI 3420006WL017928 BASMATI DEVI 00048 BKID0004763 81 81 Processed 13/08/2022 S46703829 BASMATI DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-017-001/19169
(PICHRI SOUTH) 		3420006000NRG23Z250720220440370 09/08/2022 BASMATI DEVI 3420006WL016332 BASMATI DEVI 00048 BKID0004763 90 90 Processed 13/08/2022 S46703829 BASMATI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-017-001/425
(PICHRI SOUTH) 		3420006000NRG23Z250720220440403 09/08/2022 BHIM MANJHI 3420006WL016334 BHIM MANJHI 00048 BKID0004763 105 105 Processed 13/08/2022 S46703829 BHIM MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-017-001/425
(PICHRI SOUTH) 		3420006000NRG23Z300720220479670 09/08/2022 BHIM MANJHI 3420006WL017404 BHIM MANJHI 00048 BKID0004763 162 162 Processed 13/08/2022 S46703829 BHIM MANJHI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-017-001/425
(PICHRI SOUTH) 		3420006000NRG23Z300720220479669 09/08/2022 SURUDHANI DEVI 3420006WL017404 SURUDHANI DEVI 00048 BKID0004763 54 54 Processed 13/08/2022 S46703829 SURADHANI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-017-001/425
(PICHRI SOUTH) 		3420006000NRG23Z050820220499671 09/08/2022 SURUDHANI DEVI 3420006WL018389 SURUDHANI DEVI 00048 BKID0004763 81 81 Processed 13/08/2022 S46703829 SURADHANI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-017-001/441
(PICHRI SOUTH) 		3420006000NRG23Z020820220482992 09/08/2022 NARAYAN TUDU 3420006WL017560 NARAYAN TUDU 00048 BKID0004763 128 128 Processed 13/08/2022 S46703829 NARAYAN KUMAR MANJHI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-017-001/453
(PICHRI SOUTH) 		3420006000NRG23Z050820220499672 09/08/2022 GOVIND TUDU 3420006WL018389 GOVIND TUDU 00048 BKID0004763 27 27 Processed 13/08/2022 S46703829 GOVIND TUDU BANK OF INDIA(508505)
23 PETERWAR JH-20-006-017-001/453
(PICHRI SOUTH) 		3420006000NRG23Z250720220440357 09/08/2022 GOVIND TUDU 3420006WL016331 GOVIND TUDU 00048 BKID0004763 15 15 Processed 13/08/2022 S46703829 GOVIND TUDU BANK OF INDIA(508505)
24 PETERWAR JH-20-006-017-001/453
(PICHRI SOUTH) 		3420006000NRG23Z280720220455287 09/08/2022 GOVIND TUDU 3420006WL016907 GOVIND TUDU 00048 BKID0004763 27 27 Processed 13/08/2022 S46703829 GOVIND TUDU BANK OF INDIA(508505)
SubTotal 2410 2410
25 PETERWAR JH-20-006-011-001/10233
(DHARWATAND) 		3420006000NRG23Z030820220490400 09/08/2022 DASHRATH KAMAR 3420006WL017924 DASHRATH KAMAR 00048 BKID0004793 154 154 Processed 13/08/2022 S46703829 DASHARATH KARMALI BANK OF INDIA(508505)
SubTotal 154 154
26 PETERWAR JH-20-006-010-001/22384
(DARID) 		3420006000NRG23Z030820220491669 09/08/2022 YUGESH MAHTO 3420006WL017984 YUGESH MAHTO 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 Mr. JUGESH MAHTO VANANCHAL GRAMIN BANK(607210)
27 PETERWAR JH-20-006-010-001/24969
(DARID) 		3420006000NRG23Z030820220491672 09/08/2022 RAMDAS KAMAR 3420006WL017984 RAMDAS KAMAR 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 RAMDAS KAMAR BANK OF INDIA(508505)
28 PETERWAR JH-20-006-010-003/24809
(DARID) 		3420006000NRG23Z050820220498575 09/08/2022 RAVINATH SOREN 3420006WL018340 RAVINATH SOREN 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 RAVI NATH SOREN BANK OF INDIA(508505)
29 PETERWAR JH-20-006-010-003/8922
(DARID) 		3420006000NRG23Z050820220498578 09/08/2022 HEMLAL SOREN 3420006WL018340 HEMLAL SOREN 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 HEMLAL SOREN BANK OF INDIA(508505)
30 PETERWAR JH-20-006-013-002/10509
(KOH) 		3420006000NRG23Z260720220442102 09/08/2022 NIRMAL RAJWAR 3420006WL016410 NIRMAL RAJWAR 00048 BKID0004799 105 105 Processed 13/08/2022 S46703829 MR NIRMAL RAJWAR STATE BANK OF INDIA(508548)
SubTotal 807 807
31 PETERWAR JH-20-006-011-001/10045
(DHARWATAND) 		3420006000NRG23Z030820220490395 09/08/2022 ARUN KARMALI 3420006WL017924 ARUN KARMALI 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 ARUN KARMALI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-011-001/10232
(DHARWATAND) 		3420006000NRG23Z030820220490399 09/08/2022 ANIL THAKUR 3420006WL017924 ANIL THAKUR 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 ANIL KUMAR THAKUR BANK OF INDIA(508505)
33 PETERWAR JH-20-006-011-001/10232
(DHARWATAND) 		3420006000NRG23Z030820220490398 09/08/2022 LAXMI DEVI 3420006WL017924 LAXMI DEVI 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 LAKSHMI DEVI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-011-001/10232
(DHARWATAND) 		3420006000NRG23Z030820220490397 09/08/2022 TAPESHWAR THAKUR 3420006WL017924 TAPESHWAR THAKUR 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 TAPESHWAR THAKUR BANK OF INDIA(508505)
35 PETERWAR JH-20-006-011-001/10233
(DHARWATAND) 		3420006000NRG23Z030820220490401 09/08/2022 JHALIYA DEVI 3420006WL017924 JHALIYA DEVI 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 JHALIYA DEVI W/O DASRATH KARMALI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-011-001/10234
(DHARWATAND) 		3420006000NRG23Z030820220490402 09/08/2022 ASHOK KAMAR 3420006WL017924 ASHOK KAMAR 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 ASHOK KARMALI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-011-001/10258
(DHARWATAND) 		3420006000NRG23Z260720220441774 09/08/2022 FAGU MANJHI 3420006WL016401 FAGU MANJHI 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 SIMOTI DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-011-001/10258
(DHARWATAND) 		3420006000NRG23Z310720220480741 09/08/2022 FAGU MANJHI 3420006WL017463 FAGU MANJHI 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 SIMOTI DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-011-001/31365
(DHARWATAND) 		3420006000NRG23Z310720220480747 09/08/2022 SUNDARLAL MANJHI 3420006WL017463 SUNDARLAL MANJHI 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 MR SUNDARALAL MANJHI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-011-001/31365
(DHARWATAND) 		3420006000NRG23Z080820220507865 09/08/2022 SUNDARLAL MANJHI 3420006WL018766 SUNDARLAL MANJHI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703829 MR SUNDARALAL MANJHI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-011-001/31365
(DHARWATAND) 		3420006000NRG23Z080820220507864 09/08/2022 SUNDARLAL MANJHI 3420006WL018766 SUNDARLAL MANJHI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703829 MR SUNDARALAL MANJHI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-011-001/31365
(DHARWATAND) 		3420006000NRG23Z260720220441785 09/08/2022 SUNDARLAL MANJHI 3420006WL016401 SUNDARLAL MANJHI 00048 BKID0005854 154 154 Processed 13/08/2022 S46703829 MR SUNDARALAL MANJHI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-011-001/9767
(DHARWATAND) 		3420006000NRG23Z080820220507870 09/08/2022 MO MOHIUDIN ANSARI 3420006WL018766 MO MOHIUDIN ANSARI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703829 MOHIUDDIN ANSARI BANK OF INDIA(508505)
44 PETERWAR JH-20-006-011-001/9767
(DHARWATAND) 		3420006000NRG23Z080820220507871 09/08/2022 MO MOHIUDIN ANSARI 3420006WL018766 MO MOHIUDIN ANSARI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703829 MOHIUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 2188 2188
45 PETERWAR JH-20-006-002-001/23934
(ANGWALI NORTH) 		3420006000NRG23Z280720220455271 09/08/2022 SHANKAR MAHALI 3420006WL016907 SHANKAR MAHALI 00176 IDIB000A637 60 60 Processed 13/08/2022 S46703829 Mr. SHANKAR MAHALI INDIAN BANK(607105)
46 PETERWAR JH-20-006-002-001/23934
(ANGWALI NORTH) 		3420006000NRG23Z020820220482979 09/08/2022 SHANKAR MAHALI 3420006WL017560 SHANKAR MAHALI 00176 IDIB000A637 77 77 Processed 13/08/2022 S46703829 Mr. SHANKAR MAHALI INDIAN BANK(607105)
47 PETERWAR JH-20-006-002-001/26362
(ANGWALI NORTH) 		3420006000NRG23Z280720220455276 09/08/2022 NEBU KAMAR 3420006WL016907 NEBU KAMAR 00176 IDIB000A637 60 60 Processed 13/08/2022 S46703829 Mr. NAIMU KAMAR INDIAN BANK(607105)
48 PETERWAR JH-20-006-002-001/26362
(ANGWALI NORTH) 		3420006000NRG23Z020820220482984 09/08/2022 NEBU KAMAR 3420006WL017560 NEBU KAMAR 00176 IDIB000A637 103 103 Processed 13/08/2022 S46703829 Mr. NAIMU KAMAR INDIAN BANK(607105)
49 PETERWAR JH-20-006-002-001/26362
(ANGWALI NORTH) 		3420006000NRG23Z020820220482983 09/08/2022 TEJANI DEVI 3420006WL017560 TEJANI DEVI 00176 IDIB000A637 103 103 Processed 13/08/2022 S46703829 Mrs. TEJANI DEVI INDIAN BANK(607105)
50 PETERWAR JH-20-006-002-001/26362
(ANGWALI NORTH) 		3420006000NRG23Z280720220455275 09/08/2022 TEJANI DEVI 3420006WL016907 TEJANI DEVI 00176 IDIB000A637 60 60 Processed 13/08/2022 S46703829 Mrs. TEJANI DEVI INDIAN BANK(607105)
51 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23Z020820220482985 09/08/2022 MOHAN MAHALI 3420006WL017560 MOHAN MAHALI 00176 IDIB000A637 103 103 Processed 13/08/2022 S46703829 Mr. MOHAN MAHALI INDIAN BANK(607105)
52 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23Z280720220455277 09/08/2022 MOHAN MAHALI 3420006WL016907 MOHAN MAHALI 00176 IDIB000A637 60 60 Processed 13/08/2022 S46703829 Mr. MOHAN MAHALI INDIAN BANK(607105)
53 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23Z280720220455278 09/08/2022 NEMIYA DEVI 3420006WL016907 NEMIYA DEVI 00176 IDIB000A637 60 60 Processed 13/08/2022 S46703829 Ms. NEMIA DEVI INDIAN BANK(607105)
54 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23Z020820220482986 09/08/2022 NEMIYA DEVI 3420006WL017560 NEMIYA DEVI 00176 IDIB000A637 103 103 Processed 13/08/2022 S46703829 Ms. NEMIA DEVI INDIAN BANK(607105)
SubTotal 789 789
55 PETERWAR JH-20-006-005-002/26332
(CHARGI) 		3420006000NRG23Z020820220483870 09/08/2022 SANGITA MANJHI 3420006WL017587 SANGITA MANJHI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MS SANGITA DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-010-001/22384
(DARID) 		3420006000NRG23Z030820220491668 09/08/2022 CHARO DEVI 3420006WL017984 CHARO DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MRS CHARO DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-010-003/8919
(DARID) 		3420006000NRG23Z050820220498576 09/08/2022 SUNITA DEVI 3420006WL018340 SUNITA DEVI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-013-002/10526
(KOH) 		3420006000NRG23Z260720220442103 09/08/2022 UMESH CHANDRA RAJWAR 3420006WL016410 UMESH CHANDRA RAJWAR 00415 SBIN0002993 105 105 Processed 13/08/2022 S46703829 Umesh Chandra Rajwar IDFC BANK LIMITED(608117)
59 PETERWAR JH-20-006-019-001/16767
(PETARWAR) 		3420006000NRG23Z050820220499646 09/08/2022 PARAS RAJWAR 3420006WL018388 PARAS RAJWAR 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 PARAS RAJWAR STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-019-001/17049
(PETARWAR) 		3420006000NRG23Z280720220455161 09/08/2022 RANVIKESH RAJAK 3420006WL016900 RANVIKESH RAJAK 00415 SBIN0002993 179 179 Processed 13/08/2022 S46703829 MR RANVIKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-019-001/17049
(PETARWAR) 		3420006000NRG23Z050820220499648 09/08/2022 RANVIKESH RAJAK 3420006WL018388 RANVIKESH RAJAK 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR RANVIKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 1175 1175
62 PETERWAR JH-20-006-011-001/10012
(DHARWATAND) 		3420006000NRG23Z030820220490394 09/08/2022 JHARI TURI 3420006WL017924 JHARI TURI 00415 SBIN0003230 26 26 Processed 13/08/2022 S46703829 MR JHARI TURI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-011-001/10012
(DHARWATAND) 		3420006000NRG23Z260720220441764 09/08/2022 JHARI TURI 3420006WL016401 JHARI TURI 00415 SBIN0003230 15 15 Processed 13/08/2022 S46703829 MR JHARI TURI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-011-001/10012
(DHARWATAND) 		3420006000NRG23Z080820220507836 09/08/2022 JHARI TURI 3420006WL018766 JHARI TURI 00415 SBIN0003230 26 26 Processed 13/08/2022 S46703829 MR JHARI TURI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-011-001/10235
(DHARWATAND) 		3420006000NRG23Z030820220490403 09/08/2022 RAM PRASAD KAMAR 3420006WL017924 RAM PRASAD KAMAR 00415 SBIN0003230 154 154 Processed 13/08/2022 S46703829 MR RAM PRASAD KARMALI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-011-001/26229
(DHARWATAND) 		3420006000NRG23Z030820220490407 09/08/2022 SURESH KAMAR 3420006WL017924 SURESH KAMAR 00415 SBIN0003230 154 154 Processed 13/08/2022 S46703829 MR SURESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-011-001/31330
(DHARWATAND) 		3420006000NRG23Z080820220507859 09/08/2022 BHUNESHWAR MANJHI 3420006WL018766 BHUNESHWAR MANJHI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703829 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-011-001/31330
(DHARWATAND) 		3420006000NRG23Z080820220507861 09/08/2022 BHUNESHWAR MANJHI 3420006WL018766 BHUNESHWAR MANJHI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703829 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-011-001/31330
(DHARWATAND) 		3420006000NRG23Z260720220441783 09/08/2022 BHUNESHWAR MANJHI 3420006WL016401 BHUNESHWAR MANJHI 00415 SBIN0003230 154 154 Processed 13/08/2022 S46703829 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-011-001/31330
(DHARWATAND) 		3420006000NRG23Z310720220480745 09/08/2022 BHUNESHWAR MANJHI 3420006WL017463 BHUNESHWAR MANJHI 00415 SBIN0003230 154 154 Processed 13/08/2022 S46703829 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-011-001/31360
(DHARWATAND) 		3420006000NRG23Z080820220507863 09/08/2022 HEMLAL YADEV 3420006WL018766 HEMLAL YADEV 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703829 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-011-001/5579
(DHARWATAND) 		3420006000NRG23Z030820220490408 09/08/2022 SHARWAN KARMALI 3420006WL017924 SHARWAN KARMALI 00415 SBIN0003230 154 154 Processed 13/08/2022 S46703829 MR SHARVAN KARMALI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
73 PETERWAR JH-20-006-005-002/26332
(CHARGI) 		3420006000NRG23Z020820220483869 09/08/2022 UMESH MANJHI 3420006WL017587 UMESH MANJHI 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703829 UMESH MANJHI UCO BANK(607066)
74 PETERWAR JH-20-006-010-003/8921
(DARID) 		3420006000NRG23Z050820220498577 09/08/2022 KRISHNA MANJHI 3420006WL018340 KRISHNA MANJHI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703829 KRISHNA MANJHI UCO BANK(607066)
SubTotal 351 351
75 PETERWAR JH-20-006-010-003/8995
(DARID) 		3420006000NRG23Z050820220498580 09/08/2022 SUFAL HEMBRAM 3420006WL018340 SUFAL HEMBRAM 00666 IDFB0040101 189 189 Processed 13/08/2022 S46703829 Sufal Hembram IDFC BANK LIMITED(608117)
76 PETERWAR JH-20-006-010-003/939414
(DARID) 		3420006000NRG23Z050820220498581 09/08/2022 SUKHDEV SOREN 3420006WL018340 SUKHDEV SOREN 00666 IDFB0040101 189 189 Processed 13/08/2022 S46703829 Sukhdev Soren IDFC BANK LIMITED(608117)
SubTotal 378 378
Total 9575 9575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_090822APB_FTO_159904 BANK OF INDIA BKID0004763 PICHARI 2410
2 PETERWAR JH3420006_090822APB_FTO_159904 BANK OF INDIA BKID0004793 KATHARA 154
3 PETERWAR JH3420006_090822APB_FTO_159904 BANK OF INDIA BKID0004799 PETARBAR 807
4 PETERWAR JH3420006_090822APB_FTO_159904 BANK OF INDIA BKID0005854 TENUGHAT 2188
5 PETERWAR JH3420006_090822APB_FTO_159904 Indian Bank IDIB000A637 Angwali Colliery 789
6 PETERWAR JH3420006_090822APB_FTO_159904 State Bank of India SBIN0002993 PETERBAR 1175
7 PETERWAR JH3420006_090822APB_FTO_159904 State Bank of India SBIN0003230 TENUGHAT 1323
8 PETERWAR JH3420006_090822APB_FTO_159904 UCO Bank UCBA0002355 PETERWAR 351
9 PETERWAR JH3420006_090822APB_FTO_159904 IDFC Bank IDFB0040101 NAMAN CHAMBERS 378

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