Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:08:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270422FTO_27626
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-20-006-010-001/9320
(DARID) 		3420006000NRG23270420220073856 27/04/2022 BASANTI DEVI 3420006WL003613 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367272 BASANTIDEVI ()
2 PETERWAR JH-20-006-013-002/10706
(KOH) 		3420006000NRG23270420220073882 27/04/2022 POOLMANI DEVI 3420006WL003615 POOLMANI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367206 POOLMANIDEVI ()
3 PETERWAR JH-20-006-014-004/12824
(MAYAPUR) 		3420006000NRG23270420220073837 27/04/2022 KALO DEVI 3420006WL003612 KALO DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367270 KALODEVI ()
4 PETERWAR JH-20-006-018-004/10297
(PATAKI) 		3420006000NRG23270420220073990 27/04/2022 SITARAM SHARMA 3420006WL003618 SITARAM SHARMA 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367202 SITARAMSHARMA ()
5 PETERWAR JH-20-006-018-004/10299
(PATAKI) 		3420006000NRG23270420220073991 27/04/2022 SHIV KUMAR 3420006WL003618 SHIV KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367204 SHIVKUMAR ()
6 PETERWAR JH-20-006-018-004/15779
(PATAKI) 		3420006000NRG23270420220073934 27/04/2022 AJAY THAKUR 3420006WL003617 AJAY THAKUR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367271 AJAYTHAKUR ()
7 PETERWAR JH-20-006-020-002/20082
(SADMAKALA) 		3420006000NRG23270420220073861 27/04/2022 MAHESH KUMAR 3420006WL003613 MAHESH KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367273 MAHESHKUMAR ()
8 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23260420220072367 27/04/2022 JAYDIP MAHTO 3420006WL003526 JAYDIP MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367200 JAYDIPMAHTO ()
9 PETERWAR JH-20-006-020-003/19371
(SADMAKALA) 		3420006000NRG23260420220072368 27/04/2022 TINKAL KUMAR MAHTO 3420006WL003526 TINKAL KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367203 TINKALKUMARMAHTO ()
10 PETERWAR JH-20-006-020-003/2021414
(SADMAKALA) 		3420006000NRG23260420220072374 27/04/2022 VIMLA DEVI 3420006WL003526 VIMLA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367205 VIMLADEVI ()
11 PETERWAR JH-20-006-020-003/2021426
(SADMAKALA) 		3420006000NRG23260420220072375 27/04/2022 RITESH RANJAN MAHTO 3420006WL003526 RITESH RANJAN MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222367201 RITESHRANJANMAHTO ()
SubTotal 13860 13860
12 PETERWAR JH-20-006-018-004/10216
(PATAKI) 		3420006000NRG23270420220073981 27/04/2022 CHAMPA DEVI 3420006WL003618 CHAMPA DEVI 00048 BKID0004836 1260 1260 Processed 14/05/2022 1222367269 CHAMPADEVI ()
13 PETERWAR JH-20-006-018-004/10260
(PATAKI) 		3420006000NRG23270420220073984 27/04/2022 MAMTA KUMARI 3420006WL003618 MAMTA KUMARI 00048 BKID0004836 1260 1260 Processed 14/05/2022 1222367207 MAMTAKUMARI ()
SubTotal 2520 2520
14 PETERWAR JH-20-006-019-001/16987
(PETARWAR) 		3420006000NRG23270420220074099 27/04/2022 JULI KUMARI 3420006WL003623 JULI KUMARI 00048 BKID0004883 1470 1470 Processed 14/05/2022 1222367208 JULIKUMARI ()
SubTotal 1470 1470
15 PETERWAR JH-20-006-008-001/5180
(CHALKARI NORTH) 		3420006000NRG23270420220073683 27/04/2022 PUJA DEVI 3420006WL003606 PUJA DEVI 00048 BKID0004893 1470 1470 Processed 14/05/2022 1222367209 PUJADEVI ()
16 PETERWAR JH-20-006-008-001/5868
(CHALKARI NORTH) 		3420006000NRG23270420220073691 27/04/2022 BASANTI DEVI 3420006WL003606 BASANTI DEVI 00048 BKID0004893 1470 1470 Processed 14/05/2022 1222367210 BASANTIDEVI ()
SubTotal 2940 2940
17 PETERWAR JH-20-006-007-002/24508
(CHANDO) 		3420006000NRG23270420220073825 27/04/2022 MATHURI DEVI 3420006WL003612 MATHURI DEVI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222367268 MATHURIDEVI ()
SubTotal 1260 1260
18 PETERWAR JH-20-006-018-004/10182
(PATAKI) 		3420006000NRG23270420220073979 27/04/2022 SONU LAL THAKUR 3420006WL003618 SONU LAL THAKUR 00048 BKID0005854 1050 1050 Processed 14/05/2022 1222367212 SONULALTHAKUR ()
19 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG23270420220073982 27/04/2022 DIPAK KUMAR YADAV 3420006WL003618 DIPAK KUMAR YADAV 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222367267 DIPAKKUMARYADAV ()
20 PETERWAR JH-20-006-018-004/10314
(PATAKI) 		3420006000NRG23270420220073995 27/04/2022 MAHESWAR MURMU 3420006WL003618 MAHESWAR MURMU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222367266 MAHESWARMURMU ()
21 PETERWAR JH-20-006-018-004/10319
(PATAKI) 		3420006000NRG23270420220073996 27/04/2022 BUDHAN HANSDA 3420006WL003618 BUDHAN HANSDA 00048 BKID0005854 1050 1050 Processed 14/05/2022 1222367213 BUDHANHANSDA ()
22 PETERWAR JH-20-006-018-004/15780
(PATAKI) 		3420006000NRG23270420220073935 27/04/2022 KARU KAMAR 3420006WL003617 KARU KAMAR 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222367211 KARUKAMAR ()
SubTotal 5880 5880
23 PETERWAR JH-20-006-010-001/24971
(DARID) 		3420006000NRG23270420220073853 27/04/2022 ARADHO DEVI 3420006WL003613 ARADHO DEVI 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222367214 ARADHODEVI ()
24 PETERWAR JH-20-006-010-001/939462
(DARID) 		3420006000NRG23270420220073857 27/04/2022 TULSI PRAJAPATI 3420006WL003613 TULSI PRAJAPATI 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222367215 TULSIPRAJAPATI ()
25 PETERWAR JH-20-006-010-001/939924
(DARID) 		3420006000NRG23270420220073859 27/04/2022 ANITA DEVI 3420006WL003613 ANITA DEVI 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222367265 ANITADEVI ()
26 PETERWAR JH-20-006-010-001/939924
(DARID) 		3420006000NRG23270420220073858 27/04/2022 DALCHAND PRAJAPATI 3420006WL003613 DALCHAND PRAJAPATI 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222367216 DALCHANDPRAJAPATI ()
SubTotal 5040 5040
27 PETERWAR JH-20-006-018-002/10270
(PATAKI) 		3420006000NRG23270420220073978 27/04/2022 PUSPA DEVI 3420006WL003618 PUSPA DEVI 00176 IDIB000A637 1050 1050 Processed 14/05/2022 1222367218 PUSPADEVI ()
SubTotal 1050 1050
28 PETERWAR JH-20-006-010-001/24993
(DARID) 		3420006000NRG23270420220073855 27/04/2022 YASHPAL PRAJAPATI 3420006WL003613 YASHPAL PRAJAPATI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367262 MR YASHPAL PRAJAPATI ()
29 PETERWAR JH-20-006-013-004/11402
(KOH) 		3420006000NRG23270420220073891 27/04/2022 DHANESHWAR MAHTO 3420006WL003615 DHANESHWAR MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367257 MR DHANESHWAR MAHTO ()
30 PETERWAR JH-20-006-013-004/11402
(KOH) 		3420006000NRG23270420220073890 27/04/2022 DHANESHWARI DEVI 3420006WL003615 DHANESHWARI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367220 MR MAHANAND MAHTO ()
31 PETERWAR JH-20-006-013-004/3300341
(KOH) 		3420006000NRG23270420220073905 27/04/2022 SEEMA DEVI 3420006WL003616 SEEMA DEVI 00415 SBIN0002993 630 630 Processed 14/05/2022 1222367226 MRS SEEMA DEVI ()
32 PETERWAR JH-20-006-018-002/10132
(PATAKI) 		3420006000NRG23270420220073977 27/04/2022 MURARI NAYAK 3420006WL003618 MURARI NAYAK 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222367255 MR MURARI NAYAK ()
33 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23270420220074085 27/04/2022 URMILA DEVI 3420006WL003622 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367225 MRS URMILA DEVI ()
34 PETERWAR JH-20-006-018-003/4161205
(PATAKI) 		3420006000NRG23270420220074089 27/04/2022 RAJESH NAYAK 3420006WL003622 RAJESH NAYAK 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367221 MR RAJESH NAYAK ()
35 PETERWAR JH-20-006-018-004/10192
(PATAKI) 		3420006000NRG23270420220073980 27/04/2022 MONIKA DEVI 3420006WL003618 MONIKA DEVI 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222367261 MRS MONIKA DEVI ()
36 PETERWAR JH-20-006-018-004/10255
(PATAKI) 		3420006000NRG23270420220073983 27/04/2022 RUPA DEVI 3420006WL003618 RUPA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367228 MRS RUPA DEVI ()
37 PETERWAR JH-20-006-018-004/10257
(PATAKI) 		3420006000NRG23260420220072667 27/04/2022 JITLAL HANSDA 3420006WL003545 JITLAL HANSDA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367224 MR JITLAL HANSDA ()
38 PETERWAR JH-20-006-018-004/10264
(PATAKI) 		3420006000NRG23270420220073986 27/04/2022 FULWA DEVI 3420006WL003618 FULWA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367260 MRS FULVA DEVI ()
39 PETERWAR JH-20-006-018-004/10277
(PATAKI) 		3420006000NRG23270420220073988 27/04/2022 ANJU DEVI 3420006WL003618 ANJU DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367223 ANJU DEVI ()
40 PETERWAR JH-20-006-018-004/10315
(PATAKI) 		3420006000NRG23270420220073931 27/04/2022 SITA DEVI 3420006WL003617 SITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367259 MRS SITA DEVI ()
41 PETERWAR JH-20-006-018-004/15792
(PATAKI) 		3420006000NRG23270420220073937 27/04/2022 MOHANI DEVI 3420006WL003617 MOHANI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367227 MRS MOHANI DEVI ()
42 PETERWAR JH-20-006-018-004/15864
(PATAKI) 		3420006000NRG23270420220074005 27/04/2022 KRISHNA MANJHI 3420006WL003618 KRISHNA MANJHI 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222367258 MR KRISHNA MANJHI ()
43 PETERWAR JH-20-006-018-004/18837
(PATAKI) 		3420006000NRG23270420220074007 27/04/2022 NARESH MANJHI 3420006WL003618 NARESH MANJHI 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222367264 MR NARESH MANJHI ()
44 PETERWAR JH-20-006-019-001/192320
(PETARWAR) 		3420006000NRG23270420220074102 27/04/2022 LAKHI KANT RAJAK 3420006WL003623 LAKHI KANT RAJAK 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222367256 MR LAKHI KANT RAJAK ()
45 PETERWAR JH-20-006-019-001/192331
(PETARWAR) 		3420006000NRG23270420220074103 27/04/2022 BIMALI DEVI 3420006WL003623 BIMALI DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222367219 MR BIMILI DHOBIN ()
46 PETERWAR JH-20-006-019-001/192338
(PETARWAR) 		3420006000NRG23270420220074104 27/04/2022 SANTOSH RAJAK 3420006WL003623 SANTOSH RAJAK 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222367263 MR SANTOSH RAJAK ()
47 PETERWAR JH-20-006-020-002/20082
(SADMAKALA) 		3420006000NRG23270420220073860 27/04/2022 LILA DEVI 3420006WL003613 LILA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367222 MRS LILA DEVI ()
48 PETERWAR JH-20-006-020-002/2021351
(SADMAKALA) 		3420006000NRG23270420220073862 27/04/2022 JUGESH KUMAR 3420006WL003613 JUGESH KUMAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367230 MR JUGESH KUMAR ()
49 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA) 		3420006000NRG23260420220072373 27/04/2022 SRIMATI DEVI 3420006WL003526 SRIMATI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222367229 MS SRIMATI DEVI ()
SubTotal 26880 26880
50 PETERWAR JH-20-006-008-001/5179
(CHALKARI NORTH) 		3420006000NRG23270420220073681 27/04/2022 RAMLAL RAVIDAS 3420006WL003606 RAMLAL RAVIDAS 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222367254 RAM LAL RABIDAS ()
51 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH) 		3420006000NRG23270420220073685 27/04/2022 GEETA DEVI 3420006WL003606 GEETA DEVI 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222367234 MRS GITA DEVI ()
52 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH) 		3420006000NRG23270420220073684 27/04/2022 SOHAN RAVIDAS 3420006WL003606 SOHAN RAVIDAS 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222367233 MR SOHAN RABIDAS ()
53 PETERWAR JH-20-006-008-001/5859
(CHALKARI NORTH) 		3420006000NRG23270420220073690 27/04/2022 KAMLI DEVI 3420006WL003606 KAMLI DEVI 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222367235 MISS KAMLI DEVI ()
54 PETERWAR JH-20-006-008-001/5880
(CHALKARI NORTH) 		3420006000NRG23270420220073692 27/04/2022 HIRAMANI DEVI 3420006WL003606 HIRAMANI DEVI 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222367232 MRS HIRAMANI DEVI ()
55 PETERWAR JH-20-006-008-001/5880
(CHALKARI NORTH) 		3420006000NRG23270420220073693 27/04/2022 SITESH KUMAR RAVIDAS 3420006WL003606 SITESH KUMAR RAVIDAS 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222367231 MR SITESH KUMAR RAVIDAS ()
SubTotal 8820 8820
56 PETERWAR JH-20-006-007-002/267015
(CHANDO) 		3420006000NRG23270420220073826 27/04/2022 BANSHI RAJWAR 3420006WL003612 BANSHI RAJWAR 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222367236 MR BANSHI RAJWAR ()
57 PETERWAR JH-20-006-007-002/7943
(CHANDO) 		3420006000NRG23270420220073836 27/04/2022 BHOLA GHATWAR 3420006WL003612 BHOLA GHATWAR 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222367253 MR BHOLA GHATWAR ()
SubTotal 2520 2520
58 PETERWAR JH-20-006-018-004/10313
(PATAKI) 		3420006000NRG23270420220073994 27/04/2022 KUNTI DEVI 3420006WL003618 KUNTI DEVI 00415 SBIN0012630 1260 1260 Processed 14/05/2022 1222367237 MS KUNTI KUMARI ()
SubTotal 1260 1260
59 PETERWAR JH-20-006-005-003/8348
(CHARGI) 		3420006000NRG23270420220073881 27/04/2022 RAM CHANDRA MANJHI 3420006WL003615 RAM CHANDRA MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367239 RAM CHANDRA MANJHI ()
60 PETERWAR JH-20-006-007-002/24508
(CHANDO) 		3420006000NRG23270420220073824 27/04/2022 JATAL GHATWAR 3420006WL003612 JATAL GHATWAR 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367242 JATAL SINGH GHATWAR ()
61 PETERWAR JH-20-006-007-002/7084
(CHANDO) 		3420006000NRG23270420220073835 27/04/2022 ROHIT RAJAK 3420006WL003612 ROHIT RAJAK 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367240 ROHIT RAJAK ()
62 PETERWAR JH-20-006-013-004/11394
(KOH) 		3420006000NRG23270420220073889 27/04/2022 RINA DEVI 3420006WL003615 RINA DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367252 REENA DEVI ()
63 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23270420220074086 27/04/2022 ARVIND KUMAR TUDU 3420006WL003622 ARVIND KUMAR TUDU 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367251 ARVIND KUMAR TUDU ()
64 PETERWAR JH-20-006-018-004/10261
(PATAKI) 		3420006000NRG23270420220073985 27/04/2022 ANIL SINGH 3420006WL003618 ANIL SINGH 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367244 LALKU YADAV ()
65 PETERWAR JH-20-006-018-004/10274
(PATAKI) 		3420006000NRG23270420220073987 27/04/2022 KHIRU SINGH 3420006WL003618 KHIRU SINGH 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367246 MAMTA KUMARI ()
66 PETERWAR JH-20-006-018-004/10281
(PATAKI) 		3420006000NRG23270420220073989 27/04/2022 BASANTI DEVI 3420006WL003618 BASANTI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367245 BASANTI DEVI ()
67 PETERWAR JH-20-006-018-004/10300
(PATAKI) 		3420006000NRG23270420220073992 27/04/2022 KARANTI DEVI 3420006WL003618 KARANTI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367250 KRANTI DEVI ()
68 PETERWAR JH-20-006-018-004/10310
(PATAKI) 		3420006000NRG23270420220073993 27/04/2022 ABHIYA DEVI 3420006WL003618 ABHIYA DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367249 AMIYA DEVI ()
69 PETERWAR JH-20-006-018-004/10316
(PATAKI) 		3420006000NRG23270420220073932 27/04/2022 RINA DEVI 3420006WL003617 RINA DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367248 RANI DEVI ()
70 PETERWAR JH-20-006-018-004/10318
(PATAKI) 		3420006000NRG23270420220073933 27/04/2022 SHITAL DEVI 3420006WL003617 SHITAL DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222367247 LILMANI DEVI ()
71 PETERWAR JH-20-006-019-001/192264
(PETARWAR) 		3420006000NRG23270420220074101 27/04/2022 MONU RAJAK 3420006WL003623 MONU RAJAK 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222367243 MONU RAJAK ()
72 PETERWAR JH-20-006-019-001/192363
(PETARWAR) 		3420006000NRG23270420220074105 27/04/2022 CHANCHALA DEVI 3420006WL003623 CHANCHALA DEVI 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222367241 CHANCHALA DEVI ()
SubTotal 18060 18060
73 PETERWAR JH-20-006-020-003/19410
(SADMAKALA) 		3420006000NRG23260420220072370 27/04/2022 ROHANI DEVI 3420006WL003526 ROHANI DEVI 00666 IDFB0040101 1260 1260 Processed 14/05/2022 1222367217 ROHANIDEVI ()
SubTotal 1260 1260
74 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23270420220073854 27/04/2022 SHILA DEVI 3420006WL003613 SHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222367238 SHILADEVI ()
SubTotal 1260 1260
Total 94080 94080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270422FTO_27626 BANK OF INDIA BKID0004799 PETARBAR 13860
2 PETERWAR JH3420006_270422FTO_27626 BANK OF INDIA BKID0004836 SARAMBAZAR 2520
3 PETERWAR JH3420006_270422FTO_27626 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
4 PETERWAR JH3420006_270422FTO_27626 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2940
5 PETERWAR JH3420006_270422FTO_27626 BANK OF INDIA BKID0005250 KAMLAPUR 1260
6 PETERWAR JH3420006_270422FTO_27626 BANK OF INDIA BKID0005854 TENUGHAT 5880
7 PETERWAR JH3420006_270422FTO_27626 IDBI Bank IBKL0001747 Utasara 5040
8 PETERWAR JH3420006_270422FTO_27626 Indian Bank IDIB000A637 Angwali Colliery 1050
9 PETERWAR JH3420006_270422FTO_27626 State Bank of India SBIN0002993 PETERBAR 26880
10 PETERWAR JH3420006_270422FTO_27626 State Bank of India SBIN0007264 CHALKARI 8820
11 PETERWAR JH3420006_270422FTO_27626 State Bank of India SBIN0012548 JENAMORE 2520
12 PETERWAR JH3420006_270422FTO_27626 State Bank of India SBIN0012630 GOLA 1260
13 PETERWAR JH3420006_270422FTO_27626 UCO Bank UCBA0002355 PETERWAR 18060
14 PETERWAR JH3420006_270422FTO_27626 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
15 PETERWAR JH3420006_270422FTO_27626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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