Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_090323APB_FTO_692180
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-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23080320231161752 09/03/2023 BINOD SOREN 3420006WL056081 BINOD SOREN 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061254558 MR BINOD SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23080320231161753 09/03/2023 MONIKA SOREN 3420006WL056081 MONIKA SOREN 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061254556 MONIKA SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23080320231161751 09/03/2023 PANMATI DEVI 3420006WL056081 PANMATI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061254552 PANMATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23080320231161874 09/03/2023 BINA DEVI 3420006WL056090 BINA DEVI 00048 BKID0004799 210 210 Processed 24/03/2023 0061254557 BINA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23080320231161873 09/03/2023 LALCHAND TUDU 3420006WL056090 LALCHAND TUDU 00048 BKID0004799 210 210 Processed 24/03/2023 0061254560 LALCHAND TUDU BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23080320231161887 09/03/2023 DINESH SAO 3420006WL056091 DINESH SAO 00048 BKID0004799 210 210 Processed 24/03/2023 0061254555 DINESH SAW BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23080320231161840 09/03/2023 POONAM KUMARI 3420006WL056087 POONAM KUMARI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061254551 PUNAM KUMARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23080320231161841 09/03/2023 KOSILA DEVI 3420006WL056087 KOSILA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061254559 KAUSHALYA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23080320231161804 09/03/2023 MOHAN TURI 3420006WL056085 MOHAN TURI 00048 BKID0004799 840 840 Processed 24/03/2023 0061254554 MOHAN TURI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2844
(ARAJUA) 		3420006000NRG23080320231161845 09/03/2023 CHARKU RAVIDAS 3420006WL056087 CHARKU RAVIDAS 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061254553 CHARKU RAVIDAS BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23080320231161807 09/03/2023 SANJU DEVI 3420006WL056085 SANJU DEVI 00048 BKID0004799 840 840 Processed 24/03/2023 0061254550 SANJU DEVI IDBI BANK(607095)
SubTotal 9870 9870
12 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23080320231161867 09/03/2023 HARI YADAV 3420006WL056089 HARI YADAV 00048 BKID0004811 1050 1050 Processed 24/03/2023 0061254561 HARI GOPE BANK OF INDIA(508505)
SubTotal 1050 1050
13 PETERWAR JH-20-006-003-001/2667840
(ARAJUA) 		3420006000NRG23080320231161877 09/03/2023 AJIT KUMAR MURMU 3420006WL056090 AJIT KUMAR MURMU 00048 BKID0004836 210 210 Processed 24/03/2023 0061254562 AJIT MURMU BANK OF INDIA(508505)
SubTotal 210 210
14 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23080320231161793 09/03/2023 SUSHILA DEVI 3420006WL056084 SUSHILA DEVI 00048 BKID0005854 1260 1260 Processed 24/03/2023 0061254563 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
15 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23080320231161749 09/03/2023 jalosari devi 3420006WL056081 jalosari devi 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254543 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2003
(ARAJUA) 		3420006000NRG23080320231161750 09/03/2023 RASHMUNI DEVI 3420006WL056081 RASHMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254541 MRS RASHMUNI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23080320231161755 09/03/2023 BADKI DEVI 3420006WL056081 BADKI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254545 MRS BADKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23080320231161754 09/03/2023 PANDU MANJHI 3420006WL056081 PANDU MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254577 MR PANDU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2097
(ARAJUA) 		3420006000NRG23080320231161821 09/03/2023 DISAMBAR MANJHI 3420006WL056086 DISAMBAR MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254571 MRS DECEMBER MANJHI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/24889
(ARAJUA) 		3420006000NRG23080320231161756 09/03/2023 PAIRO DEVI 3420006WL056081 PAIRO DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254565 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2667837
(ARAJUA) 		3420006000NRG23080320231161876 09/03/2023 CHANDNI DEVI 3420006WL056090 CHANDNI DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0061254549 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
22 PETERWAR JH-20-006-003-001/2667842
(ARAJUA) 		3420006000NRG23080320231161878 09/03/2023 RASHMI KUMARI 3420006WL056090 RASHMI KUMARI 00415 SBIN0002993 210 210 Processed 24/03/2023 0061254547 Mrs. RASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-003-001/2667851
(ARAJUA) 		3420006000NRG23080320231161879 09/03/2023 MIRA DEVI 3420006WL056090 MIRA DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0061254575 MIRA DEVI UCO BANK(607066)
24 PETERWAR JH-20-006-003-001/2667852
(ARAJUA) 		3420006000NRG23080320231161757 09/03/2023 ASHOK SOREN 3420006WL056081 ASHOK SOREN 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254537 MR ASHOK SOREN STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23080320231161758 09/03/2023 SHANTI DEVI 3420006WL056081 SHANTI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254568 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/25373
(ARAJUA) 		3420006000NRG23080320231161781 09/03/2023 SHANTI DEVI 3420006WL056083 SHANTI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254579 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-002/25375
(ARAJUA) 		3420006000NRG23080320231161835 09/03/2023 CHANDAWA DEVI 3420006WL056087 CHANDAWA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254586 MRS CHANDVA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23080320231161888 09/03/2023 SARITA DEVI 3420006WL056091 SARITA DEVI 00415 SBIN0002993 210 210 Processed 25/03/2023 0061254530 Sarita Devi FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23080320231161836 09/03/2023 GITA DEVI 3420006WL056087 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254582 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23080320231161837 09/03/2023 GODAWARI DEVI 3420006WL056087 GODAWARI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254567 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23080320231161838 09/03/2023 PINKI DEVI 3420006WL056087 PINKI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254576 MRS PINKI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23080320231161839 09/03/2023 CHETA TURI 3420006WL056087 CHETA TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254569 MRS FULAK DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/2594
(ARAJUA) 		3420006000NRG23080320231161799 09/03/2023 DHANESHWAR TURI 3420006WL056085 DHANESHWAR TURI 00415 SBIN0002993 840 840 Processed 24/03/2023 0061254589 MR DHANESHWAR TURI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/266813
(ARAJUA) 		3420006000NRG23080320231161782 09/03/2023 SUSHILA DEVI 3420006WL056083 SUSHILA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254591 Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23080320231161865 09/03/2023 RUPESH KUMAR YADAV 3420006WL056089 RUPESH KUMAR YADAV 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061254521 RUPESH KUMAR YADAV BANK OF INDIA(508505)
36 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23080320231161859 09/03/2023 SENJU DEEP 3420006WL056088 SENJU DEEP 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061254590 MS SENJU DIP STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23080320231161860 09/03/2023 Amandip gop 3420006WL056088 Amandip gop 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061254548 MR AMAN DEEP STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-002/26702
(ARAJUA) 		3420006000NRG23080320231161891 09/03/2023 LILMANI DEVI 3420006WL056092 LILMANI DEVI 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061254583 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-002/2672
(ARAJUA) 		3420006000NRG23080320231161800 09/03/2023 SUNITA DEVI 3420006WL056085 SUNITA DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0061254542 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23080320231161842 09/03/2023 ANESH RAVIDAS 3420006WL056087 ANESH RAVIDAS 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254564 MR ANESH RAVIDAS STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23080320231161866 09/03/2023 LAXMAN GOP 3420006WL056089 LAXMAN GOP 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061254519 LAXMAN GOPE STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23080320231161843 09/03/2023 AMAN KUMAR RAJ 3420006WL056087 AMAN KUMAR RAJ 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254532 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23080320231161801 09/03/2023 MALTI DEVI 3420006WL056085 MALTI DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0061254578 MRS MALTI DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-002/2692
(ARAJUA) 		3420006000NRG23080320231161783 09/03/2023 PHAGUN GANJHU 3420006WL056083 PHAGUN GANJHU 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254525 MR FAGUNA GANJHU STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-002/2698
(ARAJUA) 		3420006000NRG23080320231161844 09/03/2023 BALI DEVI 3420006WL056087 BALI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254572 MRS BALO DEVI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-002/2717
(ARAJUA) 		3420006000NRG23080320231161802 09/03/2023 DASMI DEVI 3420006WL056085 DASMI DEVI 00415 SBIN0002993 840 840 Processed 24/03/2023 0061254574 MRS DASMI DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23080320231161803 09/03/2023 JITA DEVI 3420006WL056085 JITA DEVI 00415 SBIN0002993 840 840 Processed 24/03/2023 0061254573 MRS JITANI DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23080320231161805 09/03/2023 MINA DEVI 3420006WL056085 MINA DEVI 00415 SBIN0002993 840 840 Processed 25/03/2023 0061254538 Mina Devi FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-003-002/2783
(ARAJUA) 		3420006000NRG23080320231161806 09/03/2023 CHARKI DEVI 3420006WL056085 CHARKI DEVI 00415 SBIN0002993 840 840 Processed 24/03/2023 0061254570 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23080320231161784 09/03/2023 RATAN SAW 3420006WL056083 RATAN SAW 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254527 MR RATAN SAW STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-002/2812
(ARAJUA) 		3420006000NRG23080320231161785 09/03/2023 DHANESWARI DEVI 3420006WL056083 DHANESWARI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254581 MRS DHANSHWARI DEVI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23080320231161892 09/03/2023 DINESH KUMAR 3420006WL056092 DINESH KUMAR 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061254535 MR DINESH SAW STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23080320231161868 09/03/2023 MANA DEVI 3420006WL056089 MANA DEVI 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061254531 MRS MANA DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-002/2877
(ARAJUA) 		3420006000NRG23080320231161808 09/03/2023 MORANI DEVI 3420006WL056085 MORANI DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0061254584 MRS MORANI DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-003-002/2878
(ARAJUA) 		3420006000NRG23080320231161809 09/03/2023 CHEDI GOP 3420006WL056085 CHEDI GOP 00415 SBIN0002993 630 630 Processed 24/03/2023 0061254520 MR CHEDI GOPE STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23080320231161846 09/03/2023 BALESHWAR SAW 3420006WL056087 BALESHWAR SAW 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254528 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23080320231161822 09/03/2023 GITA DEVI 3420006WL056086 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254544 MR GITA DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-003-003/2580
(ARAJUA) 		3420006000NRG23080320231161769 09/03/2023 BALESHWAR TURI 3420006WL056082 BALESHWAR TURI 00415 SBIN0002993 210 210 Processed 24/03/2023 0061254534 MR BALESHWAR TURI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-003/2580
(ARAJUA) 		3420006000NRG23080320231161770 09/03/2023 CHAMPA DEVI 3420006WL056082 CHAMPA DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0061254580 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23080320231161823 09/03/2023 JAGDISH TURI 3420006WL056086 JAGDISH TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254533 MR JAGDISH TURI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-003/2585
(ARAJUA) 		3420006000NRG23080320231161824 09/03/2023 BUKAWA TURI 3420006WL056086 BUKAWA TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254529 MR BAKUVA TURI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23080320231161771 09/03/2023 BHUTKA TURI 3420006WL056082 BHUTKA TURI 00415 SBIN0002993 210 210 Processed 24/03/2023 0061254539 MR BHUTKA TURI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23080320231161772 09/03/2023 PHOOLMANI DEVI 3420006WL056082 PHOOLMANI DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0061254585 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-003-003/2632
(ARAJUA) 		3420006000NRG23080320231161773 09/03/2023 MANIYA DEVI 3420006WL056082 MANIYA DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0061254540 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23080320231161774 09/03/2023 MANOJ KUMAR TURI 3420006WL056082 MANOJ KUMAR TURI 00415 SBIN0002993 210 210 Processed 24/03/2023 0061254566 MR MANOJ KUMAR TURI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23080320231161826 09/03/2023 SAWITRI DEVI 3420006WL056086 SAWITRI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254588 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23080320231161827 09/03/2023 KUMARKALI CHARAN TURI 3420006WL056086 KUMARKALI CHARAN TURI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0061254546 Kumar Kali Charan Turi FINO PAYMENTS BANK LTD(608001)
68 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23080320231161795 09/03/2023 YOGESHWAR KUMAR 3420006WL056084 YOGESHWAR KUMAR 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061254587 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 51450 51450
69 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23080320231161825 09/03/2023 DILIP KUMAR TURI 3420006WL056086 DILIP KUMAR TURI 00415 SBIN0003230 1260 1260 Processed 24/03/2023 0061254526 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23080320231161794 09/03/2023 RADHA KUMARI 3420006WL056084 RADHA KUMARI 00415 SBIN0003230 1260 1260 Processed 24/03/2023 0061254536 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
71 PETERWAR JH-20-006-003-001/2667829
(ARAJUA) 		3420006000NRG23080320231161875 09/03/2023 SONIYA DEVI 3420006WL056090 SONIYA DEVI 00462 UCBA0002355 210 210 Processed 24/03/2023 0061254524 SONIYA DEVI UCO BANK(607066)
72 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23080320231161861 09/03/2023 TULSI YADEO 3420006WL056088 TULSI YADEO 00462 UCBA0002355 1050 1050 Processed 24/03/2023 0061254522 TULSI GOPE UCO BANK(607066)
73 PETERWAR JH-20-006-003-002/2898
(ARAJUA) 		3420006000NRG23080320231161786 09/03/2023 DHANESHWAR KR YADAV 3420006WL056083 DHANESHWAR KR YADAV 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0061254523 DHANESHWAR KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 2520 2520
Total 68880 68880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_090323APB_FTO_692180 BANK OF INDIA BKID0004799 PETARBAR 9870
2 PETERWAR JH3420006003_090323APB_FTO_692180 BANK OF INDIA BKID0004811 GOMIA 1050
3 PETERWAR JH3420006003_090323APB_FTO_692180 BANK OF INDIA BKID0004836 SARAMBAZAR 210
4 PETERWAR JH3420006003_090323APB_FTO_692180 BANK OF INDIA BKID0005854 TENUGHAT 1260
5 PETERWAR JH3420006003_090323APB_FTO_692180 State Bank of India SBIN0002993 PETERBAR 51450
6 PETERWAR JH3420006003_090323APB_FTO_692180 State Bank of India SBIN0003230 TENUGHAT 2520
7 PETERWAR JH3420006003_090323APB_FTO_692180 UCO Bank UCBA0002355 PETERWAR 2520

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