Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:19:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_280323APB_FTO_738255
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-20-006-013-001/11217
(KOH) 		3420006000NRG23Z250320231257012 28/03/2023 RANJIT KUMAR RAJWAR 3420006WL062073 RANJIT KUMAR RAJWAR 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 RANJEET KUMAR RAJWAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-001/11227
(KOH) 		3420006000NRG23Z250320231257013 28/03/2023 BENILAL MANJHI 3420006WL062073 BENILAL MANJHI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 BENI LAL MANJHI SON OF CHARAN MANJHI UNION BANK OF INDIA(508500)
3 PETERWAR JH-20-006-013-001/11241
(KOH) 		3420006000NRG23Z280320231280895 28/03/2023 SUNTI DEVI 3420006WL063320 SUNTI DEVI 00048 BKID0004799 108 108 Processed 29/03/2023 S60388439 Sunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 PETERWAR JH-20-006-013-001/25336
(KOH) 		3420006000NRG23Z250320231256603 28/03/2023 PARWATI DEVI 3420006WL062056 PARWATI DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 PARWATI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-013-001/25336
(KOH) 		3420006000NRG23Z250320231256604 28/03/2023 PARWATI DEVI 3420006WL062056 PARWATI DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 PARWATI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-013-001/3300459
(KOH) 		3420006000NRG23Z250320231257017 28/03/2023 BUDHAMATI KUMARI 3420006WL062073 BUDHAMATI KUMARI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 BUDHDAMATI KUMARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-013-002/10450
(KOH) 		3420006000NRG23Z250320231259306 28/03/2023 SOHARI DEVI 3420006WL062172 SOHARI DEVI 00048 BKID0004799 81 81 Processed 29/03/2023 S60388439 SOHRI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-013-002/10456
(KOH) 		3420006000NRG23Z250320231259186 28/03/2023 BASANTI DEVI 3420006WL062163 BASANTI DEVI 00048 BKID0004799 81 81 Processed 29/03/2023 S60388439 BASANTI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-013-002/10557
(KOH) 		3420006000NRG23Z250320231259261 28/03/2023 SUMELA DEVI 3420006WL062166 SUMELA DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 SUMELA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-013-002/10706
(KOH) 		3420006000NRG23Z250320231256714 28/03/2023 POOLMANI DEVI 3420006WL062062 POOLMANI DEVI 00048 BKID0004799 54 54 Processed 29/03/2023 S60388439 MRS PHULMANI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-013-002/25553
(KOH) 		3420006000NRG23Z250320231257493 28/03/2023 RAJANI DEVI 3420006WL062094 RAJANI DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 RAJANI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-013-002/25560
(KOH) 		3420006000NRG23Z250320231259187 28/03/2023 RITA DEVI 3420006WL062163 RITA DEVI 00048 BKID0004799 108 108 Processed 29/03/2023 S60388439 RITA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-013-002/25566
(KOH) 		3420006000NRG23Z250320231259036 28/03/2023 BIMALI DEVI 3420006WL062158 BIMALI DEVI 00048 BKID0004799 81 81 Processed 29/03/2023 S60388439 BIMALI DEVI PUNJAB NATIONAL BANK(508568)
14 PETERWAR JH-20-006-013-003/10521
(KOH) 		3420006000NRG23Z250320231256815 28/03/2023 SOHARI DEVI 3420006WL062068 SOHARI DEVI 00048 BKID0004799 108 108 Processed 29/03/2023 S60388439 SOHRI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-013-003/10699
(KOH) 		3420006000NRG23Z250320231257022 28/03/2023 BIPO DEVI 3420006WL062073 BIPO DEVI 00048 BKID0004799 108 108 Rejected 29/03/2023 S60388439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PETERWAR JH-20-006-013-003/10874
(KOH) 		3420006000NRG23Z250320231256744 28/03/2023 NISHA DEVI 3420006WL062064 NISHA DEVI 00048 BKID0004799 108 108 Processed 29/03/2023 S60388439 NISHA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-013-003/10888
(KOH) 		3420006000NRG23Z250320231259288 28/03/2023 MANJU DEVI 3420006WL062169 MANJU DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 MANJU DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-013-003/10893
(KOH) 		3420006000NRG23Z250320231257475 28/03/2023 GITA DEVI 3420006WL062093 GITA DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 GITA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-013-003/11058
(KOH) 		3420006000NRG23Z250320231256716 28/03/2023 ARTI DEVI 3420006WL062062 ARTI DEVI 00048 BKID0004799 162 162 Rejected 29/03/2023 S60388439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PETERWAR JH-20-006-013-003/25228
(KOH) 		3420006000NRG23Z250320231257350 28/03/2023 MANI DEVI 3420006WL062084 MANI DEVI 00048 BKID0004799 108 108 Processed 29/03/2023 S60388439 MANI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-013-003/25496
(KOH) 		3420006000NRG23Z280320231280897 28/03/2023 SHANTI DEVI 3420006WL063320 SHANTI DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 SANTI DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-013-003/30408
(KOH) 		3420006000NRG23Z250320231257476 28/03/2023 SULEKHA DEVI 3420006WL062093 SULEKHA DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-013-003/3300560
(KOH) 		3420006000NRG23Z270320231268025 28/03/2023 LACHAN MAHTO 3420006WL062628 LACHAN MAHTO 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 LALCHAN MAHTO BANK OF INDIA(508505)
24 PETERWAR JH-20-006-013-004/11317
(KOH) 		3420006000NRG23Z280320231280907 28/03/2023 DULARI DEVI 3420006WL063321 DULARI DEVI 00048 BKID0004799 81 81 Processed 29/03/2023 S60388439 DULARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 PETERWAR JH-20-006-013-004/11344
(KOH) 		3420006000NRG23Z270320231266438 28/03/2023 TULA DEVI 3420006WL062540 TULA DEVI 00048 BKID0004799 81 81 Processed 29/03/2023 S60388439 TULA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-013-004/11367
(KOH) 		3420006000NRG23Z250320231256698 28/03/2023 ANITA DEVI 3420006WL062060 ANITA DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 ANITA DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-013-004/11387
(KOH) 		3420006000NRG23Z270320231266439 28/03/2023 RITA DEVI 3420006WL062540 RITA DEVI 00048 BKID0004799 81 81 Processed 29/03/2023 S60388439 RITA DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-013-004/33056
(KOH) 		3420006000NRG23Z280320231280900 28/03/2023 REKHA DEVI 3420006WL063320 REKHA DEVI 00048 BKID0004799 54 54 Processed 29/03/2023 S60388439 REKHA KUMARI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-013-005/1187
(KOH) 		3420006000NRG23Z250320231257461 28/03/2023 RINA DEVI 3420006WL062090 RINA DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 RINA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-013-005/330025
(KOH) 		3420006000NRG23Z250320231257462 28/03/2023 ALPANA DEVI 3420006WL062090 ALPANA DEVI 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 ALPANA DEVI BANK OF INDIA(508505)
SubTotal 3834 3834
31 PETERWAR JH-20-006-013-001/11044
(KOH) 		3420006000NRG23Z250320231257008 28/03/2023 PURNI DEVI 3420006WL062073 PURNI DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS PURNI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-013-001/11191
(KOH) 		3420006000NRG23Z250320231257009 28/03/2023 NIRMAL MURMU 3420006WL062073 NIRMAL MURMU 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR NIRMAL MURMU STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-013-001/11292
(KOH) 		3420006000NRG23Z250320231257015 28/03/2023 BINOD RAJWAR 3420006WL062073 BINOD RAJWAR 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR BINOD KAPARDAR STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-013-001/25310
(KOH) 		3420006000NRG23Z250320231256599 28/03/2023 DILIP KUMAR BHOGTA 3420006WL062056 DILIP KUMAR BHOGTA 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR DILIP KUMAR BHOGATA STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-013-001/25310
(KOH) 		3420006000NRG23Z250320231256600 28/03/2023 DILIP KUMAR BHOGTA 3420006WL062056 DILIP KUMAR BHOGTA 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR DILIP KUMAR BHOGATA STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-013-001/3300481
(KOH) 		3420006000NRG23Z250320231256607 28/03/2023 BENILAL MURMU 3420006WL062056 BENILAL MURMU 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR BENILAL MURMU STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-013-001/3300481
(KOH) 		3420006000NRG23Z250320231256608 28/03/2023 BENILAL MURMU 3420006WL062056 BENILAL MURMU 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR BENILAL MURMU STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-013-001/330105
(KOH) 		3420006000NRG23Z250320231257021 28/03/2023 HARILAL TUDU 3420006WL062073 HARILAL TUDU 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR HARI LAL TUDU STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-013-002/10307
(KOH) 		3420006000NRG23Z250320231259135 28/03/2023 PRITAM DEVI 3420006WL062161 PRITAM DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-013-002/10308
(KOH) 		3420006000NRG23Z250320231259136 28/03/2023 SURODHANI DEVI 3420006WL062161 SURODHANI DEVI 00415 SBIN0002993 135 135 Processed 29/03/2023 S60388439 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-013-002/10311
(KOH) 		3420006000NRG23Z250320231256742 28/03/2023 GUDIYA DEVI 3420006WL062064 GUDIYA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-013-002/10416
(KOH) 		3420006000NRG23Z250320231259034 28/03/2023 LAXMI DEVI 3420006WL062158 LAXMI DEVI 00415 SBIN0002993 135 135 Processed 29/03/2023 S60388439 MR LAXMI DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-013-002/10418
(KOH) 		3420006000NRG23Z250320231257353 28/03/2023 BABITA DEVI 3420006WL062085 BABITA DEVI 00415 SBIN0002993 135 135 Processed 29/03/2023 S60388439 MS BABITA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-013-002/10419
(KOH) 		3420006000NRG23Z250320231259392 28/03/2023 GUDIYA DEVI 3420006WL062175 GUDIYA DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-013-002/10454
(KOH) 		3420006000NRG23Z250320231259260 28/03/2023 SANGITA DEVI 3420006WL062166 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-013-002/10489
(KOH) 		3420006000NRG23Z250320231256814 28/03/2023 BITI DEVI 3420006WL062068 BITI DEVI 00415 SBIN0002993 108 108 Processed 29/03/2023 S60388439 MRS BITI DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-013-002/10518
(KOH) 		3420006000NRG23Z250320231259307 28/03/2023 MUGNI DEVI 3420006WL062172 MUGNI DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS MUNGANI DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-013-002/10519
(KOH) 		3420006000NRG23Z250320231259393 28/03/2023 SONIKA DEVI 3420006WL062175 SONIKA DEVI 00415 SBIN0002993 108 108 Processed 29/03/2023 S60388439 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-013-002/10576
(KOH) 		3420006000NRG23Z250320231259035 28/03/2023 TIJNI DEVI 3420006WL062158 TIJNI DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS TEJANI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-013-002/10577
(KOH) 		3420006000NRG23Z250320231257280 28/03/2023 RUNWA DEVI 3420006WL062081 RUNWA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS RUNAWA DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-013-002/11490
(KOH) 		3420006000NRG23Z250320231257444 28/03/2023 MAMTA DEVI 3420006WL062087 MAMTA DEVI 00415 SBIN0002993 108 108 Processed 29/03/2023 S60388439 MS MAMTA DEVI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-013-002/25558
(KOH) 		3420006000NRG23Z250320231257445 28/03/2023 URMILA DEVI 3420006WL062087 URMILA DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MS URMILA DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-013-002/3300220
(KOH) 		3420006000NRG23Z250320231257446 28/03/2023 BABITA DEVI 3420006WL062087 BABITA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS BABITA DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-013-002/330100
(KOH) 		3420006000NRG23Z250320231257494 28/03/2023 MALTI DEVI 3420006WL062094 MALTI DEVI 00415 SBIN0002993 108 108 Processed 29/03/2023 S60388439 MS MALTI DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-013-004/11316
(KOH) 		3420006000NRG23Z250320231259289 28/03/2023 KOUSHLYA DEVI 3420006WL062169 KOUSHLYA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-013-004/11319
(KOH) 		3420006000NRG23Z270320231266434 28/03/2023 UMA DEVI 3420006WL062540 UMA DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS UMA DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-013-004/11321
(KOH) 		3420006000NRG23Z270320231266435 28/03/2023 RINA DEVI 3420006WL062540 RINA DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS RINA DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-013-004/11328
(KOH) 		3420006000NRG23Z280320231280908 28/03/2023 MUNESHWARI DEVI 3420006WL063321 MUNESHWARI DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS MUNESHWARI DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-013-004/11329
(KOH) 		3420006000NRG23Z280320231280909 28/03/2023 MAMTA DEVI 3420006WL063321 MAMTA DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MS MAMTA DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-013-004/11343
(KOH) 		3420006000NRG23Z270320231266437 28/03/2023 SANGITA DEVI 3420006WL062540 SANGITA DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-013-004/11347
(KOH) 		3420006000NRG23Z280320231280910 28/03/2023 REENA DEVI 3420006WL063321 REENA DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS REENA DEVI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-013-004/11348
(KOH) 		3420006000NRG23Z280320231280898 28/03/2023 ALO DEVI 3420006WL063320 ALO DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS ALO DEVI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-013-004/25184
(KOH) 		3420006000NRG23Z280320231280912 28/03/2023 DILESHWARI DEVI 3420006WL063321 DILESHWARI DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 MRS DILA DEVI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-013-004/3300341
(KOH) 		3420006000NRG23Z280320231280899 28/03/2023 SEEMA DEVI 3420006WL063320 SEEMA DEVI 00415 SBIN0002993 54 54 Processed 29/03/2023 S60388439 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4131 4131
65 PETERWAR JH-20-006-013-001/11208
(KOH) 		3420006000NRG23Z250320231257010 28/03/2023 VINOD MANJHI 3420006WL062073 VINOD MANJHI 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 BINOD HEMBRAM UCO BANK(607066)
66 PETERWAR JH-20-006-013-001/11268
(KOH) 		3420006000NRG23Z250320231257014 28/03/2023 PANESHWARI DEVI 3420006WL062073 PANESHWARI DEVI 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 PANESHWAR DEVI UCO BANK(607066)
67 PETERWAR JH-20-006-013-001/11302
(KOH) 		3420006000NRG23Z250320231257016 28/03/2023 BHAJAN LAL BHOGTA 3420006WL062073 BHAJAN LAL BHOGTA 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 BHAJAN LAL GANJHU BANK OF INDIA(508505)
68 PETERWAR JH-20-006-013-001/24050
(KOH) 		3420006000NRG23Z250320231256595 28/03/2023 SUNIL MURMU 3420006WL062056 SUNIL MURMU 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 SUNIL MURMU BANK OF INDIA(508505)
69 PETERWAR JH-20-006-013-001/24050
(KOH) 		3420006000NRG23Z250320231256596 28/03/2023 SUNIL MURMU 3420006WL062056 SUNIL MURMU 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 SUNIL MURMU BANK OF INDIA(508505)
70 PETERWAR JH-20-006-013-001/3300367
(KOH) 		3420006000NRG23Z250320231256605 28/03/2023 HEMOTI DEVI 3420006WL062056 HEMOTI DEVI 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 HEMOTI DEVI UCO BANK(607066)
71 PETERWAR JH-20-006-013-001/3300367
(KOH) 		3420006000NRG23Z250320231256606 28/03/2023 HEMOTI DEVI 3420006WL062056 HEMOTI DEVI 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 HEMOTI DEVI UCO BANK(607066)
72 PETERWAR JH-20-006-013-001/3300468
(KOH) 		3420006000NRG23Z270320231268022 28/03/2023 YOGENDRA TUDU 3420006WL062628 YOGENDRA TUDU 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 YOGENDRA TUDU BANK OF INDIA(508505)
73 PETERWAR JH-20-006-013-001/3300469
(KOH) 		3420006000NRG23Z270320231268023 28/03/2023 LALITA DEVI 3420006WL062628 LALITA DEVI 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 LALITA DEVI UCO BANK(607066)
74 PETERWAR JH-20-006-013-001/3300469
(KOH) 		3420006000NRG23Z280320231280896 28/03/2023 LALITA DEVI 3420006WL063320 LALITA DEVI 00462 UCBA0002355 54 54 Processed 29/03/2023 S60388439 LALITA DEVI UCO BANK(607066)
75 PETERWAR JH-20-006-013-001/3300478
(KOH) 		3420006000NRG23Z270320231268024 28/03/2023 NAGESHWAR HEMBRAM 3420006WL062628 NAGESHWAR HEMBRAM 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 NAGESHWAR HEMBRAM UCO BANK(607066)
76 PETERWAR JH-20-006-013-001/3300497
(KOH) 		3420006000NRG23Z250320231257019 28/03/2023 BHAGWANTI KUMARI 3420006WL062073 BHAGWANTI KUMARI 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 BHAGWANTI KUMARI UCO BANK(607066)
77 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23Z250320231256609 28/03/2023 SITAMUNI DEVI 3420006WL062056 SITAMUNI DEVI 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 SITAMUNI DEVI UCO BANK(607066)
78 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23Z250320231256610 28/03/2023 SITAMUNI DEVI 3420006WL062056 SITAMUNI DEVI 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 SITAMUNI DEVI UCO BANK(607066)
79 PETERWAR JH-20-006-013-002/10533
(KOH) 		3420006000NRG23Z250320231257354 28/03/2023 SUNITA DEVI 3420006WL062085 SUNITA DEVI 00462 UCBA0002355 135 135 Processed 29/03/2023 S60388439 SUNITA DEVI W/O BILTU RAJWAR UCO BANK(607066)
80 PETERWAR JH-20-006-013-002/10653
(KOH) 		3420006000NRG23Z250320231257281 28/03/2023 SUSHILA DEVI 3420006WL062081 SUSHILA DEVI 00462 UCBA0002355 108 108 Processed 29/03/2023 S60388439 SUSHILA DEVI UCO BANK(607066)
81 PETERWAR JH-20-006-013-004/11338
(KOH) 		3420006000NRG23Z270320231266436 28/03/2023 NILMANI DEVI 3420006WL062540 NILMANI DEVI 00462 UCBA0002355 81 81 Processed 29/03/2023 S60388439 NILMANI DEVI UCO BANK(607066)
82 PETERWAR JH-20-006-013-004/11354
(KOH) 		3420006000NRG23Z280320231280911 28/03/2023 KIRAN DEVI 3420006WL063321 KIRAN DEVI 00462 UCBA0002355 81 81 Processed 29/03/2023 S60388439 KIRAN DEVI W/O KAJRU RAM MAHTO UCO BANK(607066)
SubTotal 2565 2565
83 PETERWAR JH-20-006-013-002/10510
(KOH) 		3420006000NRG23Z250320231257232 28/03/2023 LILA DEVI 3420006WL062076 LILA DEVI 00666 IDFB0040101 108 108 Processed 29/03/2023 S60388439 MRS LILA DEVI STATE BANK OF INDIA(508548)
84 PETERWAR JH-20-006-013-002/10552
(KOH) 		3420006000NRG23Z250320231256743 28/03/2023 LALITA DEVI 3420006WL062064 LALITA DEVI 00666 IDFB0040101 108 108 Processed 29/03/2023 S60388439 Lalita Devi IDFC BANK LIMITED(608117)
SubTotal 216 216
85 PETERWAR JH-20-006-013-001/25317
(KOH) 		3420006000NRG23Z250320231256601 28/03/2023 HARADHAN BHOGTA 3420006WL062056 HARADHAN BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mr. HARADHAN BHOGTA S/O MURALI BHOGTA . VANANCHAL GRAMIN BANK(607210)
86 PETERWAR JH-20-006-013-001/25317
(KOH) 		3420006000NRG23Z250320231256602 28/03/2023 HARADHAN BHOGTA 3420006WL062056 HARADHAN BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mr. HARADHAN BHOGTA S/O MURALI BHOGTA . VANANCHAL GRAMIN BANK(607210)
87 PETERWAR JH-20-006-013-003/10958
(KOH) 		3420006000NRG23Z250320231257282 28/03/2023 MUNIYA DEVI 3420006WL062081 MUNIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 29/03/2023 S60388439 Mrs. MUNIYA DEVI W/O AMIR MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_280323APB_FTO_738255 BANK OF INDIA BKID0004799 PETARBAR 3834
2 PETERWAR JH3420006013_280323APB_FTO_738255 State Bank of India SBIN0002993 PETERBAR 4131
3 PETERWAR JH3420006013_280323APB_FTO_738255 UCO Bank UCBA0002355 PETERWAR 2565
4 PETERWAR JH3420006013_280323APB_FTO_738255 IDFC Bank IDFB0040101 NAMAN CHAMBERS 216
5 PETERWAR JH3420006013_280323APB_FTO_738255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 432

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