Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_091022FTO_328404
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-20-006-007-002/24414
(CHANDO) 		3420006000NRG23Z071020220709844 09/10/2022 RAJU GHATWAR 3420006WL028780 RAJU GHATWAR 00048 BKID0004798 189 189 Processed 10/10/2022 S46266275 RAJU GHATWAR ()
2 PETERWAR JH-20-006-007-002/267320
(CHANDO) 		3420006000NRG23Z071020220710083 09/10/2022 MAMTA SINGH 3420006WL028801 MAMTA SINGH 00048 BKID0004798 189 189 Processed 10/10/2022 S46266275 MAMTA SINGH ()
3 PETERWAR JH-20-006-007-005/7877
(CHANDO) 		3420006000NRG23Z091020220719539 09/10/2022 BIRBAL HEMBRUM 3420006WL029333 BIRBAL HEMBRUM 00048 BKID0004798 81 81 Processed 10/10/2022 S46266275 BIRBAL HEMBRUM ()
SubTotal 459 459
4 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23Z071020220710070 09/10/2022 DHURPATI DEVI 3420006WL028800 DHURPATI DEVI 00048 BKID0004799 189 189 Processed 10/10/2022 S46266275 DHURPATI DEVI ()
5 PETERWAR JH-20-006-007-002/267226
(CHANDO) 		3420006000NRG23Z071020220709955 09/10/2022 MAMTA GORAI 3420006WL028790 MAMTA GORAI 00048 BKID0004799 189 189 Processed 10/10/2022 S46266275 MAMTA GORAI ()
6 PETERWAR JH-20-006-007-002/267244
(CHANDO) 		3420006000NRG23Z071020220709973 09/10/2022 UMA SHANKAR NAYAK 3420006WL028791 UMA SHANKAR NAYAK 00048 BKID0004799 189 189 Processed 10/10/2022 S46266275 UMA SHANKAR NAYAK ()
7 PETERWAR JH-20-006-007-002/31441
(CHANDO) 		3420006000NRG23Z071020220710012 09/10/2022 KEDAR GHATWAR 3420006WL028794 KEDAR GHATWAR 00048 BKID0004799 189 189 Processed 10/10/2022 S46266275 KEDAR GHATWAR ()
8 PETERWAR JH-20-006-007-005/267357
(CHANDO) 		3420006000NRG23Z071020220710031 09/10/2022 GITA DEVI 3420006WL028796 GITA DEVI 00048 BKID0004799 189 189 Processed 10/10/2022 S46266275 GITA DEVI ()
SubTotal 945 945
9 PETERWAR JH-20-006-007-001/267361
(CHANDO) 		3420006000NRG23Z081020220715014 09/10/2022 KAMLA KUMARI 3420006WL029052 KAMLA KUMARI 00048 BKID0004883 189 189 Processed 10/10/2022 S46266275 KAMLA KUMARI ()
SubTotal 189 189
10 PETERWAR JH-20-006-007-002/20201
(CHANDO) 		3420006000NRG23Z081020220714767 09/10/2022 SONI DEVI 3420006WL029043 SONI DEVI 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 SONI DEVI ()
11 PETERWAR JH-20-006-007-002/24415
(CHANDO) 		3420006000NRG23Z071020220709930 09/10/2022 SANJU DEVI 3420006WL028788 SANJU DEVI 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 SANJU DEVI ()
12 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23Z071020220709846 09/10/2022 KAMDEV GHATWAR 3420006WL028780 KAMDEV GHATWAR 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 KAMDEV GHATWAR ()
13 PETERWAR JH-20-006-007-002/267036
(CHANDO) 		3420006000NRG23Z071020220709954 09/10/2022 DURGA SINGH 3420006WL028790 DURGA SINGH 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 DURGA SINGH ()
14 PETERWAR JH-20-006-007-002/267042
(CHANDO) 		3420006000NRG23Z071020220709941 09/10/2022 SABITA DEVI 3420006WL028789 SABITA DEVI 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 SABITA DEVI ()
15 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23Z071020220709932 09/10/2022 CHUTU NAYAK 3420006WL028788 CHUTU NAYAK 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 CHUTU NAYAK ()
16 PETERWAR JH-20-006-007-002/267252
(CHANDO) 		3420006000NRG23Z071020220709850 09/10/2022 DILIP GHATWAR 3420006WL028780 DILIP GHATWAR 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 DILIP GHATWAR ()
17 PETERWAR JH-20-006-007-002/267285
(CHANDO) 		3420006000NRG23Z071020220709974 09/10/2022 RANJIT KUMAR 3420006WL028791 RANJIT KUMAR 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 RANJIT KUMAR ()
18 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23Z071020220709980 09/10/2022 NIRANJAN NAYAK 3420006WL028791 NIRANJAN NAYAK 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 NIRANJAN NAYAK ()
19 PETERWAR JH-20-006-007-003/267096
(CHANDO) 		3420006000NRG23Z081020220715024 09/10/2022 KUNDAN MARANDI 3420006WL029052 KUNDAN MARANDI 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 KUNDAN MARANDI ()
20 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z071020220709859 09/10/2022 RAM TAHAL NAYAK 3420006WL028780 RAM TAHAL NAYAK 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 RAM TAHAL NAYAK ()
21 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23Z071020220709863 09/10/2022 MALTI DEVI 3420006WL028780 MALTI DEVI 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 MALTI DEVI ()
22 PETERWAR JH-20-006-007-005/266977
(CHANDO) 		3420006000NRG23Z091020220719536 09/10/2022 SHAITA KUMAR TUDU 3420006WL029333 SHAITA KUMAR TUDU 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 SHAITA KUMAR TUDU ()
23 PETERWAR JH-20-006-007-005/267358
(CHANDO) 		3420006000NRG23Z071020220709864 09/10/2022 VISHAL KUMAR DAS 3420006WL028780 VISHAL KUMAR DAS 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 VISHAL KUMAR DAS ()
24 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23Z091020220719540 09/10/2022 FULMANI DEVI 3420006WL029333 FULMANI DEVI 00048 BKID0005250 189 189 Processed 10/10/2022 S46266275 FULMANI DEVI ()
SubTotal 2835 2835
25 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23Z071020220709928 09/10/2022 PRIYANKA DEVI 3420006WL028788 PRIYANKA DEVI 00048 BKID0005854 189 189 Processed 10/10/2022 S46266275 PRIYANKA DEVI ()
SubTotal 189 189
26 PETERWAR JH-20-006-007-003/267004
(CHANDO) 		3420006000NRG23Z071020220709998 09/10/2022 ANITA DEVI 3420006WL028793 ANITA DEVI 00078 CNRB0003707 189 189 Processed 10/10/2022 S46266275 ANITA DEVI ()
SubTotal 189 189
27 PETERWAR JH-20-006-007-001/7581
(CHANDO) 		3420006000NRG23Z071020220710008 09/10/2022 BASANTI DEVI 3420006WL028794 BASANTI DEVI 00165 IBKL0001747 189 189 Processed 10/10/2022 S46266275 BASANTI DEVI ()
28 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23Z081020220715015 09/10/2022 KUNAL KUMAR MANDAL 3420006WL029052 KUNAL KUMAR MANDAL 00165 IBKL0001747 189 189 Processed 10/10/2022 S46266275 KUNAL KUMAR MANDAL ()
29 PETERWAR JH-20-006-007-002/31441
(CHANDO) 		3420006000NRG23Z071020220710013 09/10/2022 KAJLI DEVI 3420006WL028794 KAJLI DEVI 00165 IBKL0001747 189 189 Processed 10/10/2022 S46266275 KAJLI DEVI ()
30 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23Z071020220710049 09/10/2022 MAYNO HEMBRAM 3420006WL028798 MAYNO HEMBRAM 00165 IBKL0001747 189 189 Processed 10/10/2022 S46266275 MAYNO HEMBRAM ()
SubTotal 756 756
31 PETERWAR JH-20-006-007-001/7856
(CHANDO) 		3420006007NRG23Z091020220719542 09/10/2022 MADAN MANJHI 3420006WL029334 MADAN MANJHI 00415 SBIN0002993 189 189 Rejected 10/10/2022 S46266275 No Such Account
32 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23Z071020220710029 09/10/2022 RAMRATAN MANGHI 3420006WL028796 RAMRATAN MANGHI 00415 SBIN0002993 189 189 Processed 10/10/2022 S46266275 RAMRATAN MANGHI ()
33 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23Z071020220710036 09/10/2022 VIRASMUNI DEVI 3420006WL028796 VIRASMUNI DEVI 00415 SBIN0002993 189 189 Processed 10/10/2022 S46266275 VIRASMUNI DEVI ()
SubTotal 567 567
34 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23Z081020220715013 09/10/2022 SANTRA KUMARI 3420006WL029052 SANTRA KUMARI 00415 SBIN0003230 189 189 Processed 10/10/2022 S46266275 SANTRA KUMARI ()
35 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23Z081020220715012 09/10/2022 SONARAM TUDU 3420006WL029052 SONARAM TUDU 00415 SBIN0003230 189 189 Processed 10/10/2022 S46266275 SONARAM TUDU ()
SubTotal 378 378
36 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23Z071020220709995 09/10/2022 CHANCHALA KUMARI 3420006WL028793 CHANCHALA KUMARI 00415 SBIN0007264 189 189 Processed 10/10/2022 S46266275 CHANCHALA KUMARI ()
SubTotal 189 189
37 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23Z071020220709845 09/10/2022 PURNI DEVI 3420006WL028780 PURNI DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 PURNI DEVI ()
38 PETERWAR JH-20-006-007-002/267016
(CHANDO) 		3420006000NRG23Z071020220709931 09/10/2022 GEETA DEVI 3420006WL028788 GEETA DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 GEETA DEVI ()
39 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23Z081020220715016 09/10/2022 PARWATI DEVI 3420006WL029052 PARWATI DEVI 00415 SBIN0012548 135 135 Processed 10/10/2022 S46266275 PARWATI DEVI ()
40 PETERWAR JH-20-006-007-002/267291
(CHANDO) 		3420006000NRG23Z071020220709975 09/10/2022 SAPNA KUMARI 3420006WL028791 SAPNA KUMARI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 SAPNA KUMARI ()
41 PETERWAR JH-20-006-007-002/267292
(CHANDO) 		3420006000NRG23Z071020220709976 09/10/2022 RAHUL KUMAR NAYAK 3420006WL028791 RAHUL KUMAR NAYAK 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 RAHUL KUMAR NAYAK ()
42 PETERWAR JH-20-006-007-002/267307
(CHANDO) 		3420006000NRG23Z071020220709977 09/10/2022 SHOBHA KUMARI 3420006WL028791 SHOBHA KUMARI 00415 SBIN0012548 27 27 Processed 10/10/2022 S46266275 SHOBHA KUMARI ()
43 PETERWAR JH-20-006-007-002/267322
(CHANDO) 		3420006000NRG23Z071020220710045 09/10/2022 ANITA DEVI 3420006WL028798 ANITA DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 ANITA DEVI ()
44 PETERWAR JH-20-006-007-002/6884
(CHANDO) 		3420006000NRG23Z071020220710084 09/10/2022 NAKUL PRASAD 3420006WL028801 NAKUL PRASAD 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 NAKUL PRASAD ()
45 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG23Z071020220710085 09/10/2022 BINOD KARMALI 3420006WL028801 BINOD KARMALI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 BINOD KARMALI ()
46 PETERWAR JH-20-006-007-002/6913
(CHANDO) 		3420006000NRG23Z081020220715126 09/10/2022 BHASKAR SINGH 3420006WL029057 BHASKAR SINGH 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 BHASKAR SINGH ()
47 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23Z071020220711128 09/10/2022 BINDU DEVI 3420006WL028867 BINDU DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 BINDU DEVI ()
48 PETERWAR JH-20-006-007-002/7943
(CHANDO) 		3420006000NRG23Z071020220711129 09/10/2022 BHOLA GHATWAR 3420006WL028867 BHOLA GHATWAR 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 BHOLA GHATWAR ()
49 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23Z081020220715018 09/10/2022 GURIYA KUMARI 3420006WL029052 GURIYA KUMARI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 GURIYA KUMARI ()
50 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23Z071020220709997 09/10/2022 BHADARI DEVI 3420006WL028793 BHADARI DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 BHADARI DEVI ()
51 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23Z071020220710087 09/10/2022 REKHA DEVI 3420006WL028801 REKHA DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 REKHA DEVI ()
52 PETERWAR JH-20-006-007-003/267117
(CHANDO) 		3420006000NRG23Z071020220709943 09/10/2022 BHAKTU TUDU 3420006WL028789 BHAKTU TUDU 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 BHAKTU TUDU ()
53 PETERWAR JH-20-006-007-004/267164
(CHANDO) 		3420006000NRG23Z081020220714772 09/10/2022 ARTI DEVI 3420006WL029043 ARTI DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 ARTI DEVI ()
54 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23Z071020220709861 09/10/2022 MANJU DEVI 3420006WL028780 MANJU DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 MANJU DEVI ()
55 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23Z071020220710000 09/10/2022 BASANTI DEVI 3420006WL028793 BASANTI DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 BASANTI DEVI ()
56 PETERWAR JH-20-006-007-005/7938
(CHANDO) 		3420006000NRG23Z071020220710033 09/10/2022 MINA DEVI 3420006WL028796 MINA DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 MINA DEVI ()
57 PETERWAR JH-20-006-007-005/8013
(CHANDO) 		3420006000NRG23Z071020220709958 09/10/2022 SARSWATI DEVI 3420006WL028790 SARSWATI DEVI 00415 SBIN0012548 189 189 Processed 10/10/2022 S46266275 SARSWATI DEVI ()
58 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23Z071020220710034 09/10/2022 URMILA DEVI 3420006WL028796 URMILA DEVI 00415 SBIN0012548 81 81 Processed 10/10/2022 S46266275 URMILA DEVI ()
SubTotal 3834 3834
59 PETERWAR JH-20-006-007-001/26592
(CHANDO) 		3420006000NRG23Z071020220709972 09/10/2022 CHAMPA DEVI 3420006WL028791 CHAMPA DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 CHAMPA DEVI ()
60 PETERWAR JH-20-006-007-001/7579
(CHANDO) 		3420006000NRG23Z071020220709929 09/10/2022 SAHDEO MANJHI 3420006WL028788 SAHDEO MANJHI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SAHDEO MANJHI ()
61 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23Z071020220710011 09/10/2022 VARSHA DEVI 3420006WL028794 VARSHA DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 VARSHA DEVI ()
62 PETERWAR JH-20-006-007-002/26296
(CHANDO) 		3420006000NRG23Z071020220709848 09/10/2022 BHOLA NAYAK 3420006WL028780 BHOLA NAYAK 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 BHOLA NAYAK ()
63 PETERWAR JH-20-006-007-002/267000
(CHANDO) 		3420006000NRG23Z081020220714770 09/10/2022 SUMA DEVI 3420006WL029043 SUMA DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SUMA DEVI ()
64 PETERWAR JH-20-006-007-002/267324
(CHANDO) 		3420006000NRG23Z071020220710046 09/10/2022 LALCHI DEVI 3420006WL028798 LALCHI DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 LALCHI DEVI ()
65 PETERWAR JH-20-006-007-002/267325
(CHANDO) 		3420006000NRG23Z071020220710047 09/10/2022 SABITA DEVI 3420006WL028798 SABITA DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SABITA DEVI ()
66 PETERWAR JH-20-006-007-002/31434
(CHANDO) 		3420006000NRG23Z071020220709978 09/10/2022 SHANICHAR SINGH 3420006WL028791 SHANICHAR SINGH 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SHANICHAR SINGH ()
67 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23Z071020220710086 09/10/2022 PUSHPA DEVI 3420006WL028801 PUSHPA DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 PUSHPA DEVI ()
68 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23Z071020220709979 09/10/2022 RAJKUMAR NAYAK 3420006WL028791 RAJKUMAR NAYAK 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 RAJKUMAR NAYAK ()
69 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23Z071020220709854 09/10/2022 SARSWATI DEVI 3420006WL028780 SARSWATI DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SARSWATI DEVI ()
70 PETERWAR JH-20-006-007-002/7638
(CHANDO) 		3420006000NRG23Z081020220714771 09/10/2022 NISHU DEVI 3420006WL029043 NISHU DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 NISHU DEVI ()
71 PETERWAR JH-20-006-007-003/267003
(CHANDO) 		3420006000NRG23Z081020220715023 09/10/2022 PARWATI DEVI 3420006WL029052 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 PARWATI DEVI ()
72 PETERWAR JH-20-006-007-003/4535
(CHANDO) 		3420006000NRG23Z071020220710071 09/10/2022 SUMITRA DEVI 3420006WL028800 SUMITRA DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SUMITRA DEVI ()
73 PETERWAR JH-20-006-007-003/7750
(CHANDO) 		3420006000NRG23Z071020220710072 09/10/2022 FULMANI DEVI 3420006WL028800 FULMANI DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 FULMANI DEVI ()
74 PETERWAR JH-20-006-007-004/26080
(CHANDO) 		3420006000NRG23Z071020220709857 09/10/2022 SUGIYA DEVI 3420006WL028780 SUGIYA DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SUGIYA DEVI ()
75 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23Z071020220711130 09/10/2022 LALE GHANSI 3420006WL028867 LALE GHANSI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 LALE GHANSI ()
76 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23Z091020220719533 09/10/2022 MALTI DEVI 3420006WL029333 MALTI DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 MALTI DEVI ()
77 PETERWAR JH-20-006-007-005/25011
(CHANDO) 		3420006000NRG23Z091020220719535 09/10/2022 VIJAY GOPE 3420006WL029333 VIJAY GOPE 00462 UCBA0002355 81 81 Processed 10/10/2022 S46266275 VIJAY GOPE ()
78 PETERWAR JH-20-006-007-005/26672
(CHANDO) 		3420006000NRG23Z081020220715026 09/10/2022 SHOBHA DEVI 3420006WL029052 SHOBHA DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SHOBHA DEVI ()
79 PETERWAR JH-20-006-007-005/266995
(CHANDO) 		3420006000NRG23Z091020220719537 09/10/2022 LAXMI DEVI 3420006WL029333 LAXMI DEVI 00462 UCBA0002355 81 81 Processed 10/10/2022 S46266275 LAXMI DEVI ()
80 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23Z071020220710030 09/10/2022 SUNITA KUMARI 3420006WL028796 SUNITA KUMARI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SUNITA KUMARI ()
81 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23Z071020220710014 09/10/2022 SUNITA DEVI 3420006WL028794 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SUNITA DEVI ()
82 PETERWAR JH-20-006-007-005/8000
(CHANDO) 		3420006000NRG23Z071020220709957 09/10/2022 SARO DEVI 3420006WL028790 SARO DEVI 00462 UCBA0002355 189 189 Processed 10/10/2022 S46266275 SARO DEVI ()
SubTotal 4320 4320
83 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23Z081020220715011 09/10/2022 RUPA DEVI 3420006WL029052 RUPA DEVI 00468 UBIN0530077 189 189 Processed 10/10/2022 S46266275 RUPA DEVI ()
SubTotal 189 189
84 PETERWAR JH-20-006-007-002/20206
(CHANDO) 		3420006000NRG23Z071020220709843 09/10/2022 SANJAY RAY 3420006WL028780 SANJAY RAY 00468 UBIN0543331 189 189 Processed 10/10/2022 S46266275 SANJAY RAY ()
85 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23Z071020220709858 09/10/2022 RUKMINI DEVI 3420006WL028780 RUKMINI DEVI 00468 UBIN0543331 189 189 Processed 10/10/2022 S46266275 RUKMINI DEVI ()
86 PETERWAR JH-20-006-007-004/7445
(CHANDO) 		3420006000NRG23Z071020220709860 09/10/2022 TEKANI DEVI 3420006WL028780 TEKANI DEVI 00468 UBIN0543331 189 189 Processed 10/10/2022 S46266275 TEKANI DEVI ()
87 PETERWAR JH-20-006-007-005/24476
(CHANDO) 		3420006000NRG23Z091020220719534 09/10/2022 ARUN GOP 3420006WL029333 ARUN GOP 00468 UBIN0543331 189 189 Processed 10/10/2022 S46266275 ARUN GOP ()
88 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23Z091020220719538 09/10/2022 NUNIBALA DEVI 3420006WL029333 NUNIBALA DEVI 00468 UBIN0543331 81 81 Processed 10/10/2022 S46266275 NUNIBALA DEVI ()
SubTotal 837 837
89 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z081020220714769 09/10/2022 UPASI DEVI 3420006WL029043 UPASI DEVI 00666 IDFB0040101 189 189 Processed 10/10/2022 S46266275 UPASI DEVI ()
SubTotal 189 189
90 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23Z071020220709849 09/10/2022 RANJU DEVI 3420006WL028780 RANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 10/10/2022 S46266275 RANJU DEVI ()
91 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23Z071020220709981 09/10/2022 KUNTI DEVI 3420006WL028791 KUNTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 10/10/2022 S46266275 KUNTI DEVI ()
SubTotal 378 378
Total 16443 16443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_091022FTO_328404 BANK OF INDIA BKID0004798 JAINA MORA 459
2 PETERWAR JH3420006007_091022FTO_328404 BANK OF INDIA BKID0004799 PETARBAR 945
3 PETERWAR JH3420006007_091022FTO_328404 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
4 PETERWAR JH3420006007_091022FTO_328404 BANK OF INDIA BKID0005250 KAMLAPUR 2835
5 PETERWAR JH3420006007_091022FTO_328404 BANK OF INDIA BKID0005854 TENUGHAT 189
6 PETERWAR JH3420006007_091022FTO_328404 Canara Bank CNRB0003707 JENA MORE 189
7 PETERWAR JH3420006007_091022FTO_328404 IDBI Bank IBKL0001747 Utasara 756
8 PETERWAR JH3420006007_091022FTO_328404 State Bank of India SBIN0002993 PETERBAR 567
9 PETERWAR JH3420006007_091022FTO_328404 State Bank of India SBIN0003230 TENUGHAT 378
10 PETERWAR JH3420006007_091022FTO_328404 State Bank of India SBIN0007264 CHALKARI 189
11 PETERWAR JH3420006007_091022FTO_328404 State Bank of India SBIN0012548 JENAMORE 3834
12 PETERWAR JH3420006007_091022FTO_328404 UCO Bank UCBA0002355 PETERWAR 4320
13 PETERWAR JH3420006007_091022FTO_328404 Union Bank of India UBIN0530077 JAINAMORE 189
14 PETERWAR JH3420006007_091022FTO_328404 Union Bank of India UBIN0543331 BAHADURPUR 837
15 PETERWAR JH3420006007_091022FTO_328404 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189
16 PETERWAR JH3420006007_091022FTO_328404 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 189
17 PETERWAR JH3420006007_091022FTO_328404 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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