Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:22:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_050922FTO_230160
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-20-006-001-001/1051
(ANGWALI SOUTH)
3420006000NRG22040820220839359 05/09/2022 SHARWAN MANJHI 3420006WL0075248 SHARWAN MANJHI 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969229 SHARWAN MANJHI ()
2 PETERWAR JH-20-006-002-001/100
(ANGWALI NORTH)
3420006000NRG22040820220839360 05/09/2022 CHAMAN GHASI 3420006WL0075248 CHAMAN GHASI 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969245 CHAMAN GHASI ()
3 PETERWAR JH-20-006-002-001/1071
(ANGWALI NORTH)
3420006000NRG22040820220839362 05/09/2022 SAMBHU GHASI 3420006WL0075248 SAMBHU GHASI 00045 BARB0JAINAM 1125 1125 Processed 12/09/2022 4647969237 SAMBHU GHASI ()
4 PETERWAR JH-20-006-002-001/20
(ANGWALI NORTH)
3420006000NRG22040820220839364 05/09/2022 NANDKISHOR RAM 3420006WL0075248 NANDKISHOR RAM 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969246 NANDKISHOR RAM ()
5 PETERWAR JH-20-006-002-001/20
(ANGWALI NORTH)
3420006000NRG22040820220839363 05/09/2022 NANDKISHOR RAM 3420006WL0075248 NANDKISHOR RAM 00045 BARB0JAINAM 1386 1386 Processed 12/09/2022 4647969247 NANDKISHOR RAM ()
6 PETERWAR JH-20-006-002-001/5
(ANGWALI NORTH)
3420006000NRG22040820220839402 05/09/2022 REKHA DEVI 3420006WL0075248 REKHA DEVI 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969230 REKHA DEVI ()
7 PETERWAR JH-20-006-002-001/69
(ANGWALI NORTH)
3420006000NRG22040820220839407 05/09/2022 GEETA DEVI 3420006WL0075248 GEETA DEVI 00045 BARB0JAINAM 225 225 Processed 12/09/2022 4647969248 GEETA DEVI ()
8 PETERWAR JH-20-006-002-001/69
(ANGWALI NORTH)
3420006000NRG22040820220839406 05/09/2022 GEETA DEVI 3420006WL0075248 GEETA DEVI 00045 BARB0JAINAM 450 450 Processed 12/09/2022 4647969235 GEETA DEVI ()
9 PETERWAR JH-20-006-002-001/69
(ANGWALI NORTH)
3420006000NRG22040820220839405 05/09/2022 GEETA DEVI 3420006WL0075248 GEETA DEVI 00045 BARB0JAINAM 225 225 Processed 12/09/2022 4647969233 GEETA DEVI ()
10 PETERWAR JH-20-006-002-001/92
(ANGWALI NORTH)
3420006000NRG22040820220839428 05/09/2022 PUSWA GHASI 3420006WL0075248 PUSWA GHASI 00045 BARB0JAINAM 900 900 Processed 12/09/2022 4647969240 PUSWA GHASI ()
11 PETERWAR JH-20-006-002-001/93
(ANGWALI NORTH)
3420006000NRG22040820220839429 05/09/2022 RAMU GHASI 3420006WL0075248 RAMU GHASI 00045 BARB0JAINAM 900 900 Processed 12/09/2022 4647969239 RAMU GHASI ()
12 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH)
3420006000NRG22040820220839433 05/09/2022 MANOJ GHASI 3420006WL0075248 MANOJ GHASI 00045 BARB0JAINAM 225 225 Processed 12/09/2022 4647969244 MANOJ GHASI ()
13 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH)
3420006000NRG22040820220839431 05/09/2022 MANOJ GHASI 3420006WL0075248 MANOJ GHASI 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969243 MANOJ GHASI ()
14 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH)
3420006000NRG22040820220839430 05/09/2022 SITA DEVI 3420006WL0075248 SITA DEVI 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969234 SITA DEVI ()
15 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH)
3420006000NRG22040820220839432 05/09/2022 SITA DEVI 3420006WL0075248 SITA DEVI 00045 BARB0JAINAM 225 225 Processed 12/09/2022 4647969238 SITA DEVI ()
16 PETERWAR JH-20-006-002-001/96
(ANGWALI NORTH)
3420006000NRG22040820220839435 05/09/2022 CHOTE GHASI 3420006WL0075248 CHOTE GHASI 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969241 CHOTE GHASI ()
17 PETERWAR JH-20-006-002-001/96
(ANGWALI NORTH)
3420006000NRG22040820220839434 05/09/2022 CHOTE GHASI 3420006WL0075248 CHOTE GHASI 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969242 CHOTE GHASI ()
18 PETERWAR JH-20-006-002-001/968
(ANGWALI NORTH)
3420006000NRG22040820220839436 05/09/2022 VICKY KUMAR 3420006WL0075248 VICKY KUMAR 00045 BARB0JAINAM 1386 1386 Processed 12/09/2022 4647969228 VICKY KUMAR ()
19 PETERWAR JH-20-006-002-001/99
(ANGWALI NORTH)
3420006000NRG22040820220839438 05/09/2022 TARA DEVI 3420006WL0075248 TARA DEVI 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969232 TARA DEVI ()
20 PETERWAR JH-20-006-002-001/99
(ANGWALI NORTH)
3420006000NRG22040820220839437 05/09/2022 TARA DEVI 3420006WL0075248 TARA DEVI 00045 BARB0JAINAM 1575 1575 Processed 12/09/2022 4647969231 TARA DEVI ()
SubTotal 22797 22797
21 PETERWAR JH-20-006-002-001/228
(ANGWALI NORTH)
3420006000NRG22040820220839368 05/09/2022 SARVAJIT RAM 3420006WL0075248 SARVAJIT RAM 00048 BKID0004763 1386 1386 Processed 12/09/2022 4647969250 SARVAJIT RAM ()
22 PETERWAR JH-20-006-002-001/28073
(ANGWALI NORTH)
3420006000NRG22040820220839380 05/09/2022 JITENDRA RAVIDAS 3420006WL0075248 JITENDRA RAVIDAS 00048 BKID0004763 1386 1386 Processed 12/09/2022 4647969255 JITENDRA RAVIDAS ()
23 PETERWAR JH-20-006-002-001/7
(ANGWALI NORTH)
3420006000NRG22040820220839410 05/09/2022 REETA DEVI 3420006WL0075248 REETA DEVI 00048 BKID0004763 1575 1575 Processed 12/09/2022 4647969273 REETA DEVI ()
24 PETERWAR JH-20-006-002-001/7
(ANGWALI NORTH)
3420006000NRG22040820220839409 05/09/2022 REETA DEVI 3420006WL0075248 REETA DEVI 00048 BKID0004763 1575 1575 Processed 12/09/2022 4647969272 REETA DEVI ()
25 PETERWAR JH-20-006-002-001/7
(ANGWALI NORTH)
3420006000NRG22040820220839408 05/09/2022 REETA DEVI 3420006WL0075248 REETA DEVI 00048 BKID0004763 1386 1386 Processed 12/09/2022 4647969271 REETA DEVI ()
26 PETERWAR JH-20-006-002-001/83
(ANGWALI NORTH)
3420006000NRG22040820220839417 05/09/2022 LALBABU MAHALI 3420006WL0075248 LALBABU MAHALI 00048 BKID0004763 1575 1575 Processed 12/09/2022 4647969236 LALBABU MAHALI ()
27 PETERWAR JH-20-006-002-001/83
(ANGWALI NORTH)
3420006000NRG22040820220839415 05/09/2022 LALBABU MAHALI 3420006WL0075248 LALBABU MAHALI 00048 BKID0004763 1386 1386 Processed 12/09/2022 4647969249 LALBABU MAHALI ()
28 PETERWAR JH-20-006-002-001/83
(ANGWALI NORTH)
3420006000NRG22040820220839416 05/09/2022 RAJ MAHLI 3420006WL0075248 RAJ MAHLI 00048 BKID0004763 1386 1386 Processed 12/09/2022 4647969256 RAJ MAHLI ()
29 PETERWAR JH-20-006-002-001/83
(ANGWALI NORTH)
3420006000NRG22040820220839418 05/09/2022 RAJ MAHLI 3420006WL0075248 RAJ MAHLI 00048 BKID0004763 1575 1575 Processed 12/09/2022 4647969257 RAJ MAHLI ()
SubTotal 13230 13230
30 PETERWAR JH-20-006-002-001/1019
(ANGWALI NORTH)
3420006000NRG22040820220839361 05/09/2022 BIKRAM KAMAR 3420006WL0075248 BIKRAM KAMAR 00048 BKID0004797 1125 1125 Processed 12/09/2022 4647969260 BIKRAM KAMAR ()
31 PETERWAR JH-20-006-002-001/74
(ANGWALI NORTH)
3420006000NRG22040820220839411 05/09/2022 ARBIND KAPARDAR 3420006WL0075248 ARBIND KAPARDAR 00048 BKID0004797 1350 1350 Processed 12/09/2022 4647969258 ARBIND KAPARDAR ()
SubTotal 2475 2475
32 PETERWAR JH-20-006-002-001/223
(ANGWALI NORTH)
3420006000NRG22040820220839365 05/09/2022 SUGIYA DEVI 3420006WL0075248 SUGIYA DEVI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969261 SUGIYA DEVI ()
33 PETERWAR JH-20-006-002-001/224
(ANGWALI NORTH)
3420006000NRG22040820220839367 05/09/2022 BHOLA RAVIDAS 3420006WL0075248 BHOLA RAVIDAS 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969314 BHOLA RAVIDAS ()
34 PETERWAR JH-20-006-002-001/224
(ANGWALI NORTH)
3420006000NRG22040820220839366 05/09/2022 RINA DEVI 3420006WL0075248 RINA DEVI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969280 RINA DEVI ()
35 PETERWAR JH-20-006-002-001/23940
(ANGWALI NORTH)
3420006000NRG22150620220821712 05/09/2022 MUKHTAR ANSARI 3420006WL0074897 MUKHTAR ANSARI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969275 MUKHTAR ANSARI ()
36 PETERWAR JH-20-006-002-001/23962
(ANGWALI NORTH)
3420006000NRG22040820220839370 05/09/2022 KIRAN DEVI 3420006WL0075248 KIRAN DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969252 KIRAN DEVI ()
37 PETERWAR JH-20-006-002-001/23962
(ANGWALI NORTH)
3420006000NRG22040820220839369 05/09/2022 KIRAN DEVI 3420006WL0075248 KIRAN DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969251 KIRAN DEVI ()
38 PETERWAR JH-20-006-002-001/23978
(ANGWALI NORTH)
3420006000NRG22040820220839371 05/09/2022 SUMITRA DEVI 3420006WL0075248 SUMITRA DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969274 SUMITRA DEVI ()
39 PETERWAR JH-20-006-002-001/23992
(ANGWALI NORTH)
3420006000NRG22040820220839372 05/09/2022 BOBI DEVI 3420006WL0075248 BOBI DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969266 BOBI DEVI ()
40 PETERWAR JH-20-006-002-001/26152
(ANGWALI NORTH)
3420006000NRG22040820220839373 05/09/2022 SUMITRA DEVI 3420006WL0075248 SUMITRA DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969303 SUMITRA DEVI ()
41 PETERWAR JH-20-006-002-001/26901
(ANGWALI NORTH)
3420006000NRG22040820220839375 05/09/2022 SUSMA DEVI 3420006WL0075248 SUSMA DEVI 00176 IDIB000A637 450 450 Processed 12/09/2022 4647969307 SUSMA DEVI ()
42 PETERWAR JH-20-006-002-001/27016
(ANGWALI NORTH)
3420006000NRG22040820220839377 05/09/2022 SANTOSH RAVIDAS 3420006WL0075248 SANTOSH RAVIDAS 00176 IDIB000A637 1386 1386 Processed 12/09/2022 4647969278 SANTOSH RAVIDAS ()
43 PETERWAR JH-20-006-002-001/27016
(ANGWALI NORTH)
3420006000NRG22040820220839376 05/09/2022 SANTOSH RAVIDAS 3420006WL0075248 SANTOSH RAVIDAS 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969279 SANTOSH RAVIDAS ()
44 PETERWAR JH-20-006-002-001/28060
(ANGWALI NORTH)
3420006000NRG22260720220832986 05/09/2022 HEMANTI DEVI 3420006WL0075164 HEMANTI DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969312 HEMANTI DEVI ()
45 PETERWAR JH-20-006-002-001/28060
(ANGWALI NORTH)
3420006000NRG22060720220831084 05/09/2022 HEMANTI DEVI 3420006WL0075093 HEMANTI DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969311 HEMANTI DEVI ()
46 PETERWAR JH-20-006-002-001/28060
(ANGWALI NORTH)
3420006000NRG22180420220798333 05/09/2022 HEMANTI DEVI 3420006WL0074576 HEMANTI DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969310 HEMANTI DEVI ()
47 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH)
3420006000NRG22040820220839379 05/09/2022 SANJAY RAVIDAS 3420006WL0075248 SANJAY RAVIDAS 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969282 SANJAY RAVIDAS ()
48 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH)
3420006000NRG22040820220839378 05/09/2022 SANJAY RAVIDAS 3420006WL0075248 SANJAY RAVIDAS 00176 IDIB000A637 1386 1386 Processed 12/09/2022 4647969281 SANJAY RAVIDAS ()
49 PETERWAR JH-20-006-002-001/28426
(ANGWALI NORTH)
3420006000NRG22040820220839383 05/09/2022 BHUSHAN MAHLI 3420006WL0075248 BHUSHAN MAHLI 00176 IDIB000A637 1386 1386 Processed 12/09/2022 4647969291 BHUSHAN MAHLI ()
50 PETERWAR JH-20-006-002-001/28426
(ANGWALI NORTH)
3420006000NRG22040820220839382 05/09/2022 BHUSHAN MAHLI 3420006WL0075248 BHUSHAN MAHLI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969292 BHUSHAN MAHLI ()
51 PETERWAR JH-20-006-002-001/28426
(ANGWALI NORTH)
3420006000NRG22040820220839381 05/09/2022 BHUSHAN MAHLI 3420006WL0075248 BHUSHAN MAHLI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969293 BHUSHAN MAHLI ()
52 PETERWAR JH-20-006-002-001/28436
(ANGWALI NORTH)
3420006000NRG22040820220839386 05/09/2022 GITA DEVI 3420006WL0075248 GITA DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969295 GITA DEVI ()
53 PETERWAR JH-20-006-002-001/284364
(ANGWALI NORTH)
3420006000NRG22040820220839388 05/09/2022 NIRMALA DEVI 3420006WL0075248 NIRMALA DEVI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969270 NIRMALA DEVI ()
54 PETERWAR JH-20-006-002-001/284364
(ANGWALI NORTH)
3420006000NRG22040820220839387 05/09/2022 NIRMALA DEVI 3420006WL0075248 NIRMALA DEVI 00176 IDIB000A637 900 900 Processed 12/09/2022 4647969269 NIRMALA DEVI ()
55 PETERWAR JH-20-006-002-001/284377
(ANGWALI NORTH)
3420006000NRG22040820220839391 05/09/2022 ASHOK KUMAR MAHLI 3420006WL0075248 ASHOK KUMAR MAHLI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969288 ASHOK KUMAR MAHLI ()
56 PETERWAR JH-20-006-002-001/284377
(ANGWALI NORTH)
3420006000NRG22040820220839390 05/09/2022 ASHOK KUMAR MAHLI 3420006WL0075248 ASHOK KUMAR MAHLI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969289 ASHOK KUMAR MAHLI ()
57 PETERWAR JH-20-006-002-001/284377
(ANGWALI NORTH)
3420006000NRG22040820220839389 05/09/2022 ASHOK KUMAR MAHLI 3420006WL0075248 ASHOK KUMAR MAHLI 00176 IDIB000A637 1386 1386 Processed 12/09/2022 4647969290 ASHOK KUMAR MAHLI ()
58 PETERWAR JH-20-006-002-001/28443
(ANGWALI NORTH)
3420006000NRG22040820220839392 05/09/2022 PUNAM DEVI 3420006WL0075248 PUNAM DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969294 PUNAM DEVI ()
59 PETERWAR JH-20-006-002-001/28446
(ANGWALI NORTH)
3420006000NRG22040820220839393 05/09/2022 UTTAM PRASAD 3420006WL0075248 UTTAM PRASAD 00176 IDIB000A637 1350 1350 Processed 12/09/2022 4647969296 UTTAM PRASAD ()
60 PETERWAR JH-20-006-002-001/28479
(ANGWALI NORTH)
3420006000NRG22040820220839394 05/09/2022 SUNITA DEVI 3420006WL0075248 SUNITA DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969301 SUNITA DEVI ()
61 PETERWAR JH-20-006-002-001/29
(ANGWALI NORTH)
3420006000NRG22040820220839397 05/09/2022 MUNNI DEVI 3420006WL0075248 MUNNI DEVI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969298 MUNNI DEVI ()
62 PETERWAR JH-20-006-002-001/29
(ANGWALI NORTH)
3420006000NRG22040820220839396 05/09/2022 MUNNI DEVI 3420006WL0075248 MUNNI DEVI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969297 MUNNI DEVI ()
63 PETERWAR JH-20-006-002-001/29
(ANGWALI NORTH)
3420006000NRG22040820220839395 05/09/2022 PRAKASH RAJWAR 3420006WL0075248 PRAKASH RAJWAR 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969308 PRAKASH RAJWAR ()
64 PETERWAR JH-20-006-002-001/37
(ANGWALI NORTH)
3420006000NRG22040820220839398 05/09/2022 THOKRI DEVI 3420006WL0075248 THOKRI DEVI 00176 IDIB000A637 900 900 Processed 12/09/2022 4647969259 THOKRI DEVI ()
65 PETERWAR JH-20-006-002-001/38
(ANGWALI NORTH)
3420006000NRG22040820220839399 05/09/2022 RAKHI DEVI 3420006WL0075248 RAKHI DEVI 00176 IDIB000A637 450 450 Processed 12/09/2022 4647969299 RAKHI DEVI ()
66 PETERWAR JH-20-006-002-001/39
(ANGWALI NORTH)
3420006000NRG22040820220839400 05/09/2022 ARTI DEVI 3420006WL0075248 ARTI DEVI 00176 IDIB000A637 900 900 Processed 12/09/2022 4647969300 ARTI DEVI ()
67 PETERWAR JH-20-006-002-001/40
(ANGWALI NORTH)
3420006000NRG22040820220839401 05/09/2022 PARTHMI DEVI 3420006WL0075248 PARTHMI DEVI 00176 IDIB000A637 450 450 Processed 12/09/2022 4647969265 PARTHMI DEVI ()
68 PETERWAR JH-20-006-002-001/62
(ANGWALI NORTH)
3420006000NRG22040820220839404 05/09/2022 BHADU DEVI 3420006WL0075248 BHADU DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969268 BHADU DEVI ()
69 PETERWAR JH-20-006-002-001/62
(ANGWALI NORTH)
3420006000NRG22040820220839403 05/09/2022 BHADU DEVI 3420006WL0075248 BHADU DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969267 BHADU DEVI ()
70 PETERWAR JH-20-006-002-001/798
(ANGWALI NORTH)
3420006000NRG22060720220831085 05/09/2022 RIMPA DEVI 3420006WL0075093 RIMPA DEVI 00176 IDIB000A637 1350 1350 Processed 12/09/2022 4647969313 RIMPA DEVI ()
71 PETERWAR JH-20-006-002-001/798
(ANGWALI NORTH)
3420006000NRG22180420220798334 05/09/2022 RIMPA DEVI 3420006WL0074576 RIMPA DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969309 RIMPA DEVI ()
72 PETERWAR JH-20-006-002-001/817
(ANGWALI NORTH)
3420006000NRG22040820220839412 05/09/2022 SARJU KAPARDAR 3420006WL0075248 SARJU KAPARDAR 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969276 SARJU KAPARDAR ()
73 PETERWAR JH-20-006-002-001/829
(ANGWALI NORTH)
3420006000NRG22040820220839414 05/09/2022 DROPADI DEVI 3420006WL0075248 DROPADI DEVI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969264 DROPADI DEVI ()
74 PETERWAR JH-20-006-002-001/829
(ANGWALI NORTH)
3420006000NRG22040820220839413 05/09/2022 DROPADI DEVI 3420006WL0075248 DROPADI DEVI 00176 IDIB000A637 1350 1350 Processed 12/09/2022 4647969263 DROPADI DEVI ()
75 PETERWAR JH-20-006-002-001/830
(ANGWALI NORTH)
3420006000NRG22040820220839419 05/09/2022 LALITA DEVI 3420006WL0075248 LALITA DEVI 00176 IDIB000A637 900 900 Processed 12/09/2022 4647969302 LALITA DEVI ()
76 PETERWAR JH-20-006-002-001/839
(ANGWALI NORTH)
3420006000NRG22040820220839420 05/09/2022 RUDO DEVI 3420006WL0075248 RUDO DEVI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969262 RUDO DEVI ()
77 PETERWAR JH-20-006-002-001/866
(ANGWALI NORTH)
3420006000NRG22040820220839422 05/09/2022 BHOLA MAHALI 3420006WL0075248 BHOLA MAHALI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969286 BHOLA MAHALI ()
78 PETERWAR JH-20-006-002-001/866
(ANGWALI NORTH)
3420006000NRG22040820220839424 05/09/2022 BHOLA MAHALI 3420006WL0075248 BHOLA MAHALI 00176 IDIB000A637 1386 1386 Processed 12/09/2022 4647969285 BHOLA MAHALI ()
79 PETERWAR JH-20-006-002-001/866
(ANGWALI NORTH)
3420006000NRG22040820220839423 05/09/2022 KARMA MAHALI 3420006WL0075248 KARMA MAHALI 00176 IDIB000A637 1386 1386 Processed 12/09/2022 4647969277 KARMA MAHALI ()
80 PETERWAR JH-20-006-002-001/866
(ANGWALI NORTH)
3420006000NRG22040820220839421 05/09/2022 KARMA MAHALI 3420006WL0075248 KARMA MAHALI 00176 IDIB000A637 1575 1575 Processed 12/09/2022 4647969254 KARMA MAHALI ()
81 PETERWAR JH-20-006-002-001/866
(ANGWALI NORTH)
3420006000NRG22100620220816906 05/09/2022 KARMA MAHALI 3420006WL0074838 KARMA MAHALI 00176 IDIB000A637 1386 1386 Processed 12/09/2022 4647969253 KARMA MAHALI ()
82 PETERWAR JH-20-006-002-001/89
(ANGWALI NORTH)
3420006000NRG22040820220839427 05/09/2022 DEEPAK KUMARI 3420006WL0075248 DEEPAK KUMARI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969306 DEEPAK KUMARI ()
83 PETERWAR JH-20-006-002-001/89
(ANGWALI NORTH)
3420006000NRG22040820220839426 05/09/2022 DEEPAK KUMARI 3420006WL0075248 DEEPAK KUMARI 00176 IDIB000A637 450 450 Processed 12/09/2022 4647969305 DEEPAK KUMARI ()
84 PETERWAR JH-20-006-002-001/89
(ANGWALI NORTH)
3420006000NRG22040820220839425 05/09/2022 DEEPAK KUMARI 3420006WL0075248 DEEPAK KUMARI 00176 IDIB000A637 225 225 Processed 12/09/2022 4647969304 DEEPAK KUMARI ()
SubTotal 51327 51327
85 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH)
3420006000NRG22040820220839374 05/09/2022 KRISHANA MAHALI 3420006WL0075248 KRISHANA MAHALI 00415 SBIN0007264 1386 1386 Processed 12/09/2022 4647969283 MR KRISHNA MAHLI ()
SubTotal 1386 1386
86 PETERWAR JH-20-006-002-001/28432
(ANGWALI NORTH)
3420006000NRG22040820220839385 05/09/2022 RANJEET MAHLI 3420006WL0075248 RANJEET MAHLI 00415 SBIN0012548 1386 1386 Processed 12/09/2022 4647969287 MR RANJEET MAHLI ()
87 PETERWAR JH-20-006-002-001/28432
(ANGWALI NORTH)
3420006000NRG22040820220839384 05/09/2022 RANJEET MAHLI 3420006WL0075248 RANJEET MAHLI 00415 SBIN0012548 1575 1575 Processed 12/09/2022 4647969284 MR RANJEET MAHLI ()
SubTotal 2961 2961
Total 94176 94176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_050922FTO_230160 Bank of Baroda BARB0JAINAM Jainamore 22797
2 PETERWAR JH3420006002_050922FTO_230160 BANK OF INDIA BKID0004763 PICHARI 13230
3 PETERWAR JH3420006002_050922FTO_230160 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2475
4 PETERWAR JH3420006002_050922FTO_230160 Indian Bank IDIB000A637 Angwali Colliery 51327
5 PETERWAR JH3420006002_050922FTO_230160 State Bank of India SBIN0007264 CHALKARI 1386
6 PETERWAR JH3420006002_050922FTO_230160 State Bank of India SBIN0012548 JENAMORE 2961

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