Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:34:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_300422APB_FTO_31578
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-20-006-007-005/7988
(CHANDO) 		3420006000NRG23300420220090717 30/04/2022 PACHU MANJHI 3420006WL004289 PACHU MANJHI 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222840131 PACHU MANJHI UCO BANK(607066)
SubTotal 1260 1260
2 PETERWAR JH-20-006-017-001/19200
(PICHRI SOUTH) 		3420006000NRG23300420220090848 30/04/2022 NANHU MANJHI 3420006WL004295 NANHU MANJHI 00048 BKID0004763 1470 1470 Processed 14/05/2022 1222840126 NANU MANJHI BANK OF INDIA(508505)
SubTotal 1470 1470
3 PETERWAR JH-20-006-012-001/12040
(KHETKO) 		3420006000NRG23300420220090784 30/04/2022 SAMIM ANSARI 3420006WL004293 SAMIM ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222840156 MRS ANJARI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/12054
(KHETKO) 		3420006000NRG23300420220090785 30/04/2022 MD. RAIS ANSARI 3420006WL004293 MD. RAIS ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222840154 RAIS ANSARI IDBI BANK(607095)
5 PETERWAR JH-20-006-012-001/12698
(KHETKO) 		3420006000NRG23300420220090792 30/04/2022 MD MAHMUD ALAM 3420006WL004293 MD MAHMUD ALAM 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222840127 MD MAHMOOD ALAM S/O MUSLIM ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/31675
(KHETKO) 		3420006000NRG23300420220090803 30/04/2022 MAHESH PRASAD NAYAK 3420006WL004293 MAHESH PRASAD NAYAK 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222840155 MAHESH PRASAD NAYAK BANK OF INDIA(508505)
SubTotal 5040 5040
7 PETERWAR JH-20-006-010-003/8953
(DARID) 		3420006000NRG23290420220088924 30/04/2022 LALDEO SOREN 3420006WL004190 LALDEO SOREN 00048 BKID0004799 840 840 Processed 14/05/2022 1222840151 Mr. LALDEV SOREN S/O KARTIK MANJHI . VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-010-003/9029
(DARID) 		3420006000NRG23290420220088894 30/04/2022 KUNDAN SOREN 3420006WL004189 KUNDAN SOREN 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840145 MR KUNDAN SOREN STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-010-004/9044
(DARID) 		3420006000NRG23290420220088928 30/04/2022 YOGENDRA TURI 3420006WL004190 YOGENDRA TURI 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840128 YOGENDR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PETERWAR JH-20-006-010-004/9068
(DARID) 		3420006000NRG23290420220088898 30/04/2022 TULSI SOREN 3420006WL004189 TULSI SOREN 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840147 TULSI MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-010-004/939522
(DARID) 		3420006000NRG23290420220088906 30/04/2022 NARESH SOREN 3420006WL004189 NARESH SOREN 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840146 Mr. NARESH SOREN VANANCHAL GRAMIN BANK(607210)
12 PETERWAR JH-20-006-013-001/11182
(KOH) 		3420006000NRG23300420220090835 30/04/2022 GANESH RAJWAR 3420006WL004294 GANESH RAJWAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222840129 MR GANESH RAJWAR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-020-002/20047
(SADMAKALA) 		3420006000NRG23300420220090856 30/04/2022 RAJESH MARANDI 3420006WL004296 RAJESH MARANDI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222840153 RAJESH KUMAR MARANDI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-023-001/221692
(UTTASARA) 		3420006000NRG23290420220088825 30/04/2022 SIKANDAR MAHTO 3420006WL004187 SIKANDAR MAHTO 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840149 SIKANDAR MAHTO BANK OF INDIA(508505)
15 PETERWAR JH-20-006-023-001/221805
(UTTASARA) 		3420006000NRG23290420220088786 30/04/2022 DIGAMBAR NAYAK 3420006WL004186 DIGAMBAR NAYAK 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840148 DIGAMBAR NAYAK BANK OF INDIA(508505)
16 PETERWAR JH-20-006-023-001/221810
(UTTASARA) 		3420006000NRG23290420220088790 30/04/2022 SITARAM MAHTO 3420006WL004186 SITARAM MAHTO 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840144 SITARAM MAHTO BANK OF INDIA(508505)
17 PETERWAR JH-20-006-023-003/221275
(UTTASARA) 		3420006000NRG23290420220088833 30/04/2022 PRAKESH MAHTO 3420006WL004187 PRAKESH MAHTO 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840143 Mr. PRAKASH KUMARMAHTO VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-023-003/221376
(UTTASARA) 		3420006000NRG23290420220088877 30/04/2022 MOHARA MUNDA 3420006WL004188 MOHARA MUNDA 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840150 Mr. MOHRA MUNDA, S/O KOKA MUNDA . VANANCHAL GRAMIN BANK(607210)
19 PETERWAR JH-20-006-023-004/22690
(UTTASARA) 		3420006000NRG23290420220088836 30/04/2022 ANAND RAJWAR 3420006WL004187 ANAND RAJWAR 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222840152 ANAND RAJWAR IDBI BANK(607095)
SubTotal 18060 18060
20 PETERWAR JH-20-006-012-001/2619
(KHETKO) 		3420006000NRG23300420220090799 30/04/2022 SHAHJAD ALAM 3420006WL004293 SHAHJAD ALAM 00048 BKID0004893 1260 1260 Processed 14/05/2022 1222840142 SAJJAD ALAM BANK OF INDIA(508505)
SubTotal 1260 1260
21 PETERWAR JH-20-006-007-002/7094
(CHANDO) 		3420006000NRG23300420220090622 30/04/2022 JULESH NAYAK 3420006WL004286 JULESH NAYAK 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222840140 JULESH NAYAK UCO BANK(607066)
22 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23300420220090626 30/04/2022 ASHOK NAYAK 3420006WL004286 ASHOK NAYAK 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222840141 ASHOK NAYAK BANK OF INDIA(508505)
23 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23300420220090627 30/04/2022 kanya devi 3420006WL004286 kanya devi 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222840130 KANYA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
24 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG23300420220090770 30/04/2022 PHOOLCHAND MANJHI 3420006WL004292 PHOOLCHAND MANJHI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222840132 PHULCHAND MANJHI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-012-001/12435
(KHETKO) 		3420006000NRG23300420220090787 30/04/2022 JENUL 3420006WL004293 JENUL 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222840133 JAINUL ANSARI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-004/21186
(ULGADDA) 		3420006000NRG23300420220090866 30/04/2022 BISTU HEMBRAM 3420006WL004297 BISTU HEMBRAM 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222840135 MR BISTU HEMBRAM STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-022-004/21226
(ULGADDA) 		3420006000NRG23300420220090870 30/04/2022 DHANURAM MURMU 3420006WL004297 DHANURAM MURMU 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222840136 DHANU MANJHI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-022-005/1825
(ULGADDA) 		3420006000NRG23300420220090874 30/04/2022 RINA DEVI 3420006WL004297 RINA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222840185 RINA DEVI W/O MUKESH KAMAR BANK OF INDIA(508505)
29 PETERWAR JH-20-006-022-005/21503
(ULGADDA) 		3420006000NRG23300420220090877 30/04/2022 JAILAL MURMU 3420006WL004297 JAILAL MURMU 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222840137 JAY LAL MURMU BANK OF INDIA(508505)
30 PETERWAR JH-20-006-022-005/21524
(ULGADDA) 		3420006000NRG23300420220090878 30/04/2022 MAHENDRA TURI 3420006WL004297 MAHENDRA TURI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222840138 MAHENDRA TURI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-022-005/21593
(ULGADDA) 		3420006000NRG23300420220090883 30/04/2022 BIRBAL TUDU 3420006WL004297 BIRBAL TUDU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222840134 BIRAVAL MANJHI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG23300420220090891 30/04/2022 SAHDEV SOREN 3420006WL004297 SAHDEV SOREN 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222840186 SAHADEV SOREN BANK OF INDIA(508505)
SubTotal 11970 11970
33 PETERWAR JH-20-006-010-003/8927
(DARID) 		3420006000NRG23290420220088922 30/04/2022 MAHESHWAR SOREN 3420006WL004190 MAHESHWAR SOREN 00165 IBKL0001747 840 840 Processed 14/05/2022 1222840180 MAHESHWAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 PETERWAR JH-20-006-010-004/27092
(DARID) 		3420006000NRG23290420220088897 30/04/2022 VYASMUNI DEVI 3420006WL004189 VYASMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840115 BYAS MUNI DEVI IDBI BANK(607095)
35 PETERWAR JH-20-006-010-004/9068
(DARID) 		3420006000NRG23290420220088899 30/04/2022 SUMAN DEVI 3420006WL004189 SUMAN DEVI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840113 SUMAN DEVI IDBI BANK(607095)
36 PETERWAR JH-20-006-010-004/91020
(DARID) 		3420006000NRG23290420220088932 30/04/2022 HARILAL MANJHI 3420006WL004190 HARILAL MANJHI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840178 HARILAL MANJHI IDBI BANK(607095)
37 PETERWAR JH-20-006-010-004/9156
(DARID) 		3420006000NRG23290420220088900 30/04/2022 BAHAMUNI DEVI 3420006WL004189 BAHAMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840111 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-010-004/9159
(DARID) 		3420006000NRG23290420220088934 30/04/2022 SUKMATI DEVI 3420006WL004190 SUKMATI DEVI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840182 SUKHMATI DEVI IDBI BANK(607095)
39 PETERWAR JH-20-006-010-004/9179
(DARID) 		3420006000NRG23290420220088901 30/04/2022 RAMESH MANJHI 3420006WL004189 RAMESH MANJHI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840114 RAMESH MANJHI IDBI BANK(607095)
40 PETERWAR JH-20-006-010-004/939418
(DARID) 		3420006000NRG23290420220088902 30/04/2022 FULMANI DEVI 3420006WL004189 FULMANI DEVI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840184 FUNAMANI DEVI IDBI BANK(607095)
41 PETERWAR JH-20-006-010-004/939420
(DARID) 		3420006000NRG23290420220088903 30/04/2022 FULESHWARI DEVI 3420006WL004189 FULESHWARI DEVI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840110 PHULESHWARI DEVI IDBI BANK(607095)
42 PETERWAR JH-20-006-010-004/939521
(DARID) 		3420006000NRG23290420220088905 30/04/2022 SUNITA DEVI 3420006WL004189 SUNITA DEVI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840112 Mrs. SUNITA DEVI W/O JIBU MANJHI . VANANCHAL GRAMIN BANK(607210)
43 PETERWAR JH-20-006-012-001/12058
(KHETKO) 		3420006000NRG23300420220090786 30/04/2022 NUR MOHAMAD 3420006WL004293 NUR MOHAMAD 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222840116 NOOR MOHAMAD IDBI BANK(607095)
44 PETERWAR JH-20-006-012-001/24237
(KHETKO) 		3420006000NRG23300420220090795 30/04/2022 MD. KESAR 3420006WL004293 MD. KESAR 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222840177 MR KAISAR ANSARI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-023-001/221806
(UTTASARA) 		3420006000NRG23290420220088788 30/04/2022 ASHTAM NAYAK 3420006WL004186 ASHTAM NAYAK 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840179 Mr. ASHTAM NAYAK S/O SATYAN NAYAK . VANANCHAL GRAMIN BANK(607210)
46 PETERWAR JH-20-006-023-004/221001
(UTTASARA) 		3420006000NRG23290420220088834 30/04/2022 MIHILAL MANGHI 3420006WL004187 MIHILAL MANGHI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840183 MEHILAL MANJHI IDBI BANK(607095)
47 PETERWAR JH-20-006-023-004/221001
(UTTASARA) 		3420006000NRG23290420220088835 30/04/2022 SUMITA DEVI 3420006WL004187 SUMITA DEVI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222840181 SUNITA DEVI IDBI BANK(607095)
48 PETERWAR JH-20-006-023-004/22116
(UTTASARA) 		3420006000NRG23290420220088798 30/04/2022 SURAJMANI DEVI 3420006WL004186 SURAJMANI DEVI 00165 IBKL0001747 1680 1680 Processed 14/05/2022 1222840109 SURAJMUNI DEVI IDBI BANK(607095)
SubTotal 22680 22680
49 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG23300420220090592 30/04/2022 BIR KUMAR MANJHI 3420006WL004284 BIR KUMAR MANJHI 00176 IDIB000A637 1470 1470 Processed 14/05/2022 1222840176 VIRKUNWAR MANJHI BANK OF INDIA(508505)
SubTotal 1470 1470
50 PETERWAR JH-20-006-009-001/27129
(CHALKARI SOUTH) 		3420006000NRG23300420220090598 30/04/2022 MUKESH RAJWAR 3420006WL004285 MUKESH RAJWAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222840139 MR BINOD RAJWAR STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-010-003/25711
(DARID) 		3420006000NRG23290420220088893 30/04/2022 BADAKI DEVI 3420006WL004189 BADAKI DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222840157 MRS BARKI DEVI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-010-003/8927
(DARID) 		3420006000NRG23290420220088923 30/04/2022 BODHNI DEVI 3420006WL004190 BODHNI DEVI 00415 SBIN0002993 840 840 Processed 14/05/2022 1222840166 MRS BODHANI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-010-003/8968
(DARID) 		3420006000NRG23290420220088925 30/04/2022 BIRENDRA KR. SOREN 3420006WL004190 BIRENDRA KR. SOREN 00415 SBIN0002993 840 840 Processed 14/05/2022 1222840122 MR BIRENDRAKUMAR SOREN STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-010-004/9044
(DARID) 		3420006000NRG23290420220088929 30/04/2022 SONI DEVI 3420006WL004190 SONI DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222840167 Mrs. SONI DEVI W/O YOGENDRA TURI . VANANCHAL GRAMIN BANK(607210)
55 PETERWAR JH-20-006-013-001/11182
(KOH) 		3420006000NRG23300420220090834 30/04/2022 JUGESHWER RAJWAR 3420006WL004294 JUGESHWER RAJWAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222840161 MR YUGESHWAR RAJWAR STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-022-003/21970
(ULGADDA) 		3420006000NRG23300420220090940 30/04/2022 ATAWARI DEVI 3420006WL004298 ATAWARI DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222840165 MRS ETAWARI DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-023-003/221379-A
(UTTASARA) 		3420006000NRG23290420220088878 30/04/2022 ROHAN MUNDA 3420006WL004188 ROHAN MUNDA 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222840159 Mr. ROHAN MUNDA S/O KONKA MUNDA . VANANCHAL GRAMIN BANK(607210)
58 PETERWAR JH-20-006-023-004/22612
(UTTASARA) 		3420006000NRG23290420220088799 30/04/2022 MAHESH MAHTO 3420006WL004186 MAHESH MAHTO 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222840164 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 11550 11550
59 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23300420220090871 30/04/2022 GOPAL MAHTO 3420006WL004297 GOPAL MAHTO 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222840123 GOPAL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
60 PETERWAR JH-20-006-009-001/24196
(CHALKARI SOUTH) 		3420006000NRG23300420220090596 30/04/2022 SONIYA DEVI 3420006WL004285 SONIYA DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222840162 MR SOBIYA DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-009-001/6861
(CHALKARI SOUTH) 		3420006000NRG23300420220090603 30/04/2022 DEVILAL MANJHI 3420006WL004285 DEVILAL MANJHI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222840163 MR DEVILAL MANJHI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-009-001/6861
(CHALKARI SOUTH) 		3420006000NRG23300420220090604 30/04/2022 PHOOLMANI DEVI 3420006WL004285 PHOOLMANI DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222840160 MRS FULMUNI DEVI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-012-001/12040
(KHETKO) 		3420006000NRG23300420220090783 30/04/2022 SAMIM ANSARI 3420006WL004293 SAMIM ANSARI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222840125 MR MD SHAMIM ANSARI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-012-001/12719
(KHETKO) 		3420006000NRG23300420220090794 30/04/2022 QYAMUDDIN 3420006WL004293 QYAMUDDIN 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222840124 MR KYAMUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
65 PETERWAR JH-20-006-007-005/8014
(CHANDO) 		3420006000NRG23300420220090718 30/04/2022 ARJUN MANJHI 3420006WL004289 ARJUN MANJHI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222840158 MR ARJUN MANJHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
66 PETERWAR JH-20-006-007-002/7084
(CHANDO) 		3420006000NRG23300420220090701 30/04/2022 SHOBHA DEVI 3420006WL004289 SHOBHA DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840117 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-007-004/26078
(CHANDO) 		3420006000NRG23300420220090702 30/04/2022 TILESHWAR RAJWAR 3420006WL004289 TILESHWAR RAJWAR 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840172 TILESA RAJWAR UCO BANK(607066)
68 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23300420220090705 30/04/2022 SUGAN RAVIDAS 3420006WL004289 SUGAN RAVIDAS 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840174 SUDAN RABIDAS UCO BANK(607066)
69 PETERWAR JH-20-006-007-004/9290
(CHANDO) 		3420006000NRG23300420220090706 30/04/2022 JAGARNATH RAJWAR 3420006WL004289 JAGARNATH RAJWAR 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840173 JAGARNATH RAJWAR UCO BANK(607066)
70 PETERWAR JH-20-006-007-005/25093
(CHANDO) 		3420006000NRG23300420220090708 30/04/2022 SUKHLAL SOREN 3420006WL004289 SUKHLAL SOREN 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840175 SUKHLAL SOREN S/O HARADHAN MANJHI UCO BANK(607066)
71 PETERWAR JH-20-006-007-005/25101
(CHANDO) 		3420006000NRG23300420220090709 30/04/2022 MOHAR MANJHI 3420006WL004289 MOHAR MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840171 MOHAR MANJHI UCO BANK(607066)
72 PETERWAR JH-20-006-007-005/7930
(CHANDO) 		3420006000NRG23300420220090761 30/04/2022 SHANU GHATWAR 3420006WL004291 SHANU GHATWAR 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840170 SANU GHATWAR UCO BANK(607066)
73 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23300420220090719 30/04/2022 SHANKAR YADAV 3420006WL004289 SHANKAR YADAV 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840168 SHANKAR MAHTO UCO BANK(607066)
74 PETERWAR JH-20-006-010-003/25711
(DARID) 		3420006000NRG23290420220088892 30/04/2022 SHARDA MANJHI 3420006WL004189 SHARDA MANJHI 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222840120 Mr. SHARDA MANJHI S/O KASHINATH MANJHI VANANCHAL GRAMIN BANK(607210)
75 PETERWAR JH-20-006-014-004/12861
(MAYAPUR) 		3420006000NRG23300420220090633 30/04/2022 SUKARA MANJHI 3420006WL004286 SUKARA MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840121 SUKARA MANJHI BANK OF BARODA(606985)
76 PETERWAR JH-20-006-014-004/12875
(MAYAPUR) 		3420006000NRG23300420220090634 30/04/2022 RAWAN MANJHI 3420006WL004286 RAWAN MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222840169 RAVAN MANJHI UCO BANK(607066)
77 PETERWAR JH-20-006-023-001/2214692
(UTTASARA) 		3420006000NRG23290420220088820 30/04/2022 YASHODA DEVI 3420006WL004187 YASHODA DEVI 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222840119 YASHODA DEVI UCO BANK(607066)
78 PETERWAR JH-20-006-023-001/221806
(UTTASARA) 		3420006000NRG23290420220088789 30/04/2022 BHUVANI DEVI 3420006WL004186 BHUVANI DEVI 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222840118 BHUBHANI DEVI UCO BANK(607066)
SubTotal 17010 17010
Total 104370 104370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_300422APB_FTO_31578 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006_300422APB_FTO_31578 BANK OF INDIA BKID0004763 PICHARI 1470
3 PETERWAR JH3420006_300422APB_FTO_31578 BANK OF INDIA BKID0004793 KATHARA 5040
4 PETERWAR JH3420006_300422APB_FTO_31578 BANK OF INDIA BKID0004799 PETARBAR 18060
5 PETERWAR JH3420006_300422APB_FTO_31578 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
6 PETERWAR JH3420006_300422APB_FTO_31578 BANK OF INDIA BKID0005250 KAMLAPUR 3780
7 PETERWAR JH3420006_300422APB_FTO_31578 BANK OF INDIA BKID0005854 TENUGHAT 11970
8 PETERWAR JH3420006_300422APB_FTO_31578 IDBI Bank IBKL0001747 Utasara 22680
9 PETERWAR JH3420006_300422APB_FTO_31578 Indian Bank IDIB000A637 Angwali Colliery 1470
10 PETERWAR JH3420006_300422APB_FTO_31578 State Bank of India SBIN0002993 PETERBAR 11550
11 PETERWAR JH3420006_300422APB_FTO_31578 State Bank of India SBIN0003230 TENUGHAT 1260
12 PETERWAR JH3420006_300422APB_FTO_31578 State Bank of India SBIN0007264 CHALKARI 6300
13 PETERWAR JH3420006_300422APB_FTO_31578 State Bank of India SBIN0012548 JENAMORE 1260
14 PETERWAR JH3420006_300422APB_FTO_31578 UCO Bank UCBA0002355 PETERWAR 17010

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