Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_100323APB_FTO_694241
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-20-006-015-001/14206
(ORDANA) 		3420006000NRG23Z090320231162455 10/03/2023 RAJESH KUMAR MAHTO 3420006WL056141 RAJESH KUMAR MAHTO 00048 BKID0004799 108 108 Processed 11/03/2023 S35717411 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-015-001/14260
(ORDANA) 		3420006000NRG23Z090320231162375 10/03/2023 KISTO MANJHI 3420006WL056138 KISTO MANJHI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Kishto Manjhi FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-015-001/14298
(ORDANA) 		3420006000NRG23Z090320231162376 10/03/2023 ANAND SOREN 3420006WL056138 ANAND SOREN 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Anand Soren FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-015-001/14308
(ORDANA) 		3420006000NRG23Z090320231162377 10/03/2023 MANOJ KUMAR SOREN 3420006WL056138 MANOJ KUMAR SOREN 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MANOJ KUMAR SOREN BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14340
(ORDANA) 		3420006000NRG23Z090320231162425 10/03/2023 DHANESHWARI DEVI 3420006WL056140 DHANESHWARI DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 DHANESHWARI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14386
(ORDANA) 		3420006000NRG23Z090320231162426 10/03/2023 KAJARU MAHTO 3420006WL056140 KAJARU MAHTO 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Kajru Mahto FINO PAYMENTS BANK LTD(608001)
7 PETERWAR JH-20-006-015-001/14531
(ORDANA) 		3420006000NRG23Z090320231162427 10/03/2023 KHEDAN MAHTO 3420006WL056140 KHEDAN MAHTO 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Khedu Mahto FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23Z090320231162430 10/03/2023 JOHIT MAHATO 3420006WL056140 JOHIT MAHATO 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 JOHIT MAHTO BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14564
(ORDANA) 		3420006000NRG23Z090320231162397 10/03/2023 CHUNILAL MAHTO 3420006WL056139 CHUNILAL MAHTO 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MR CHUNI LAL MAHTO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-015-001/14566
(ORDANA) 		3420006000NRG23Z090320231162398 10/03/2023 ANITA DEVI 3420006WL056139 ANITA DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 ANITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14588
(ORDANA) 		3420006000NRG23Z090320231162431 10/03/2023 MAHESH MAHTO 3420006WL056140 MAHESH MAHTO 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MAHESH MAHTO BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14666
(ORDANA) 		3420006000NRG23Z090320231162482 10/03/2023 LILA DEVI 3420006WL056143 LILA DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 LILA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23Z090320231162399 10/03/2023 TAPESHWAR MAHTO 3420006WL056139 TAPESHWAR MAHTO 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 TAPESHWAR KUMAR BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23Z090320231162483 10/03/2023 YASHODA DEVI 3420006WL056143 YASHODA DEVI 00048 BKID0004799 108 108 Processed 11/03/2023 S35717411 YASHODA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14928
(ORDANA) 		3420006000NRG23Z090320231162484 10/03/2023 GEETA DEVI 3420006WL056143 GEETA DEVI 00048 BKID0004799 108 108 Processed 11/03/2023 S35717411 GITA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23Z090320231162485 10/03/2023 LALITA DEVI 3420006WL056143 LALITA DEVI 00048 BKID0004799 108 108 Processed 11/03/2023 S35717411 LALITA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/14984
(ORDANA) 		3420006000NRG23Z100320231168933 10/03/2023 BASUDEO MANJHI 3420006WL056552 BASUDEO MANJHI 00048 BKID0004799 135 135 Processed 11/03/2023 S35717411 VASUDEV MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/14995
(ORDANA) 		3420006000NRG23Z100320231168934 10/03/2023 CHAITAN MANJHI 3420006WL056552 CHAITAN MANJHI 00048 BKID0004799 135 135 Processed 11/03/2023 S35717411 CHAITAN HEMBRAM BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/15027
(ORDANA) 		3420006000NRG23Z090320231162378 10/03/2023 AMRIT SOREN 3420006WL056138 AMRIT SOREN 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Amrit Kumar Soren FINO PAYMENTS BANK LTD(608001)
20 PETERWAR JH-20-006-015-001/1503
(ORDANA) 		3420006000NRG23Z090320231162487 10/03/2023 NUBIYA DEVI 3420006WL056143 NUBIYA DEVI 00048 BKID0004799 108 108 Processed 11/03/2023 S35717411 NUBIYA DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z090320231162459 10/03/2023 BHANU KARMALI 3420006WL056141 BHANU KARMALI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Bhanu Karmali FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z090320231162460 10/03/2023 LALI DEVI 3420006WL056141 LALI DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 LALITA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15185
(ORDANA) 		3420006000NRG23Z090320231162435 10/03/2023 MUNIYA DEVI 3420006WL056140 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MUNIYA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/15231
(ORDANA) 		3420006000NRG23Z090320231162436 10/03/2023 PERO DEVI 3420006WL056140 PERO DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 PAIRO DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/15455
(ORDANA) 		3420006000NRG23Z090320231162461 10/03/2023 PRABHAT SINGH 3420006WL056141 PRABHAT SINGH 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 PRABHAT KUMAR SINGH BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/26002
(ORDANA) 		3420006000NRG23Z090320231162437 10/03/2023 LALKISHUN MANJHI 3420006WL056140 LALKISHUN MANJHI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Lalkisun Manjhi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/26013
(ORDANA) 		3420006000NRG23Z090320231162400 10/03/2023 SOMNATH SOREN 3420006WL056139 SOMNATH SOREN 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 SOMNATH SOREN UCO BANK(607066)
28 PETERWAR JH-20-006-015-001/285091
(ORDANA) 		3420006000NRG23Z090320231162379 10/03/2023 DINESH HEMBRAM 3420006WL056138 DINESH HEMBRAM 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Dinesh Hembram FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-015-001/285126
(ORDANA) 		3420006000NRG23Z090320231162401 10/03/2023 RENU DEVI 3420006WL056139 RENU DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MISS RENU DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23Z090320231162402 10/03/2023 GEETA DEVI 3420006WL056139 GEETA DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 GEETA DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-001/285145
(ORDANA) 		3420006000NRG23Z090320231162463 10/03/2023 GAYARAM MAHTO 3420006WL056141 GAYARAM MAHTO 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Gayaram Mahato FINO PAYMENTS BANK LTD(608001)
32 PETERWAR JH-20-006-015-001/285158
(ORDANA) 		3420006000NRG23Z100320231168878 10/03/2023 JYOTI DEVI 3420006WL056549 JYOTI DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG23Z090320231162381 10/03/2023 ABHAY SINGH 3420006WL056138 ABHAY SINGH 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 ABHAY SINGH BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-001/285249
(ORDANA) 		3420006000NRG23Z090320231162382 10/03/2023 KISHAN KUMAR 3420006WL056138 KISHAN KUMAR 00048 BKID0004799 135 135 Processed 11/03/2023 S35717411 KISHAN KUMAR MAHTO BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-001/285259
(ORDANA) 		3420006000NRG23Z100320231168935 10/03/2023 ASHOK KUMAR HEMBRAM 3420006WL056552 ASHOK KUMAR HEMBRAM 00048 BKID0004799 135 135 Processed 11/03/2023 S35717411 ASHOK KUMAR HEMBRAM BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/285474
(ORDANA) 		3420006000NRG23Z090320231162403 10/03/2023 LALITA KUMARI 3420006WL056139 LALITA KUMARI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 LALITA KUMARI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-015-001/285506
(ORDANA) 		3420006000NRG23Z090320231162404 10/03/2023 BASANTI DEVI 3420006WL056139 BASANTI DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23Z090320231162405 10/03/2023 MEENA KUMARI 3420006WL056139 MEENA KUMARI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23Z090320231162383 10/03/2023 SUMITRA DEVI 3420006WL056138 SUMITRA DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 SUMITRA DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-015-001/285595
(ORDANA) 		3420006000NRG23Z090320231162406 10/03/2023 LAXMI DEVI 3420006WL056139 LAXMI DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 LAXMI DEVI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-015-001/285697
(ORDANA) 		3420006000NRG23Z090320231162441 10/03/2023 DEEPAK KUMAR BEDIYA 3420006WL056140 DEEPAK KUMAR BEDIYA 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 DEEPAK KUMAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PETERWAR JH-20-006-015-001/60056
(ORDANA) 		3420006000NRG23Z090320231162384 10/03/2023 NARESH MAHTO 3420006WL056138 NARESH MAHTO 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Naresh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
43 PETERWAR JH-20-006-015-002/13170
(ORDANA) 		3420006000NRG23Z100320231168889 10/03/2023 CHINIYA DEVI 3420006WL056549 CHINIYA DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 CHINIYA DEVI BANK OF INDIA(508505)
44 PETERWAR JH-20-006-015-002/14815
(ORDANA) 		3420006000NRG23Z100320231168890 10/03/2023 KOSILYA DEVI 3420006WL056549 KOSILYA DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 KAUSHILA DEVI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-015-002/14837
(ORDANA) 		3420006000NRG23Z100320231168925 10/03/2023 MANGALI DEVI 3420006WL056551 MANGALI DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MANGALI DEVI BANK OF INDIA(508505)
46 PETERWAR JH-20-006-015-002/14840
(ORDANA) 		3420006000NRG23Z100320231168891 10/03/2023 JANAKI KAMAR 3420006WL056549 JANAKI KAMAR 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MR JANKI KAMAR STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-015-002/14842
(ORDANA) 		3420006000NRG23Z100320231168926 10/03/2023 SOMARA KAMAR 3420006WL056551 SOMARA KAMAR 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 SOMAR KAMAR BANK OF INDIA(508505)
48 PETERWAR JH-20-006-015-002/14847
(ORDANA) 		3420006000NRG23Z100320231168927 10/03/2023 SHANICHARAWA KAMAR 3420006WL056551 SHANICHARAWA KAMAR 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 SANICHAR KAMAR BANK OF INDIA(508505)
49 PETERWAR JH-20-006-015-002/14861
(ORDANA) 		3420006000NRG23Z100320231168928 10/03/2023 NARESH KAMAR 3420006WL056551 NARESH KAMAR 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 NARESH KAMAR BANK OF INDIA(508505)
SubTotal 7560 7560
50 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23Z090320231162457 10/03/2023 SHILA DEVI 3420006WL056141 SHILA DEVI 00048 BKID0004807 108 108 Processed 11/03/2023 S35717411 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
51 PETERWAR JH-20-006-013-002/25283
(KOH) 		3420006000NRG23Z090320231162373 10/03/2023 RUPLAL MANJHI 3420006WL056138 RUPLAL MANJHI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 Ruplal Manhji FINO PAYMENTS BANK LTD(608001)
52 PETERWAR JH-20-006-013-002/25284
(KOH) 		3420006000NRG23Z090320231162374 10/03/2023 RAJBAL MANJHI 3420006WL056138 RAJBAL MANJHI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 Rajbol Manjhi FINO PAYMENTS BANK LTD(608001)
53 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23Z090320231162454 10/03/2023 MAMTA DEVI 3420006WL056141 MAMTA DEVI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 Malti Devi FINO PAYMENTS BANK LTD(608001)
54 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23Z090320231162456 10/03/2023 GANGADHAR MAHTO 3420006WL056141 GANGADHAR MAHTO 00415 SBIN0002993 108 108 Processed 11/03/2023 S35717411 GANGADHAR MAHTO UCO BANK(607066)
55 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23Z090320231162396 10/03/2023 SOMRI DEVI 3420006WL056139 SOMRI DEVI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-015-001/14590
(ORDANA) 		3420006000NRG23Z090320231162432 10/03/2023 MADAN MAHTO 3420006WL056140 MADAN MAHTO 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MADAN MAHTO STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23Z090320231162486 10/03/2023 AKHANI DEVI 3420006WL056143 AKHANI DEVI 00415 SBIN0002993 108 108 Processed 11/03/2023 S35717411 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23Z090320231162462 10/03/2023 SANJAY SINGH 3420006WL056141 SANJAY SINGH 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23Z090320231162438 10/03/2023 BRIJMOHAN GANJHU 3420006WL056140 BRIJMOHAN GANJHU 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 BRIJMOHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 PETERWAR JH-20-006-015-001/285146
(ORDANA) 		3420006000NRG23Z090320231162380 10/03/2023 MANJU DEVI 3420006WL056138 MANJU DEVI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 Manju Devi FINO PAYMENTS BANK LTD(608001)
61 PETERWAR JH-20-006-015-001/285434
(ORDANA) 		3420006000NRG23Z100320231168936 10/03/2023 RATAN HEMBRAM 3420006WL056552 RATAN HEMBRAM 00415 SBIN0002993 135 135 Processed 11/03/2023 S35717411 MR RATAN HEMBRAM STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-015-001/285515
(ORDANA) 		3420006000NRG23Z100320231168885 10/03/2023 PREMJIT SINGH 3420006WL056549 PREMJIT SINGH 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 PREMJIT SINGH IDBI BANK(607095)
63 PETERWAR JH-20-006-015-001/285641
(ORDANA) 		3420006000NRG23Z090320231162439 10/03/2023 RITA KUMARI 3420006WL056140 RITA KUMARI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 RITA KUMARI D/O NARAYAN SOREN . VANANCHAL GRAMIN BANK(607210)
64 PETERWAR JH-20-006-015-002/14657
(ORDANA) 		3420006000NRG23Z090320231162442 10/03/2023 MADAN MAHTO 3420006WL056140 MADAN MAHTO 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MR MADAN MAHTO STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23Z100320231168924 10/03/2023 YOGENDRA RAJWAR 3420006WL056551 YOGENDRA RAJWAR 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 JOGENDRA RAJWAR BANK OF INDIA(508505)
66 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG23Z090320231162488 10/03/2023 BARTU KAMAR 3420006WL056143 BARTU KAMAR 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MR BARTU KAMAR STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23Z100320231168892 10/03/2023 AKALU KAMAR 3420006WL056549 AKALU KAMAR 00415 SBIN0002993 108 108 Processed 11/03/2023 S35717411 AKLU KAMAR STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23Z100320231168893 10/03/2023 MALO DEVI 3420006WL056549 MALO DEVI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MRS MALO DEVI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-015-002/15002
(ORDANA) 		3420006000NRG23Z100320231168894 10/03/2023 USHA DEVI 3420006WL056549 USHA DEVI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2889 2889
70 PETERWAR JH-20-006-015-001/14665
(ORDANA) 		3420006000NRG23Z090320231162434 10/03/2023 SUBHASH MAHTO 3420006WL056140 SUBHASH MAHTO 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 SUBHASH MAHTO BANK OF INDIA(508505)
71 PETERWAR JH-20-006-015-001/14732
(ORDANA) 		3420006000NRG23Z090320231162458 10/03/2023 RAMJAN HUSAIN 3420006WL056141 RAMJAN HUSAIN 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 RAMJAN HUSSAIN BANK OF INDIA(508505)
SubTotal 324 324
72 PETERWAR JH-20-006-015-001/285739
(ORDANA) 		3420006000NRG23Z090320231162464 10/03/2023 Basanti Devi 3420006WL056141 Basanti Devi 00688 FINO0009002 162 162 Processed 11/03/2023 S35717411 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 11043 11043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_100323APB_FTO_694241 BANK OF INDIA BKID0004799 PETARBAR 7560
2 PETERWAR JH3420006015_100323APB_FTO_694241 BANK OF INDIA BKID0004807 KASMAR 108
3 PETERWAR JH3420006015_100323APB_FTO_694241 State Bank of India SBIN0002993 PETERBAR 2889
4 PETERWAR JH3420006015_100323APB_FTO_694241 UCO Bank UCBA0002355 PETERWAR 324
5 PETERWAR JH3420006015_100323APB_FTO_694241 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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