Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_300422FTO_31581
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-20-006-017-001/19198
(PICHRI SOUTH) 		3420006000NRG23Z300420220090851 30/04/2022 DEVILAL MANJHI 3420006WL004295 DEVILAL MANJHI 00048 BKID0004763 105 105 Rejected 30/04/2022 CMNE002,
2 PETERWAR JH-20-006-017-001/19198
(PICHRI SOUTH) 		3420006000NRG23Z300420220090852 30/04/2022 SATMUNI DEVI 3420006WL004295 SATMUNI DEVI 00048 BKID0004763 105 105 Rejected 30/04/2022 CMNE002,
3 PETERWAR JH-20-006-017-001/19200
(PICHRI SOUTH) 		3420006000NRG23Z300420220090854 30/04/2022 SOMRI DEVI 3420006WL004295 SOMRI DEVI 00048 BKID0004763 105 105 Rejected 30/04/2022 CMNE002,
4 PETERWAR JH-20-006-017-001/424341
(PICHRI SOUTH) 		3420006000NRG23Z300420220090855 30/04/2022 Lubiya Devi 3420006WL004295 Lubiya Devi 00048 BKID0004763 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 420 420
5 PETERWAR JH-20-006-012-001/11586
(KHETKO) 		3420006000NRG23Z300420220090809 30/04/2022 MUMTAZ ANSARI 3420006WL004293 MUMTAZ ANSARI 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
6 PETERWAR JH-20-006-012-001/11701
(KHETKO) 		3420006000NRG23Z300420220090811 30/04/2022 MOHAMAD JAMAL ANSARI 3420006WL004293 MOHAMAD JAMAL ANSARI 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
7 PETERWAR JH-20-006-012-001/11705
(KHETKO) 		3420006000NRG23Z300420220090812 30/04/2022 MD SAMIM AKHTAR 3420006WL004293 MD SAMIM AKHTAR 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
8 PETERWAR JH-20-006-012-001/125898
(KHETKO) 		3420006000NRG23Z300420220090818 30/04/2022 IRSHAD ANSARI 3420006WL004293 IRSHAD ANSARI 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
9 PETERWAR JH-20-006-012-001/125899
(KHETKO) 		3420006000NRG23Z300420220090819 30/04/2022 aftab alam 3420006WL004293 aftab alam 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
10 PETERWAR JH-20-006-012-001/24276
(KHETKO) 		3420006000NRG23Z300420220090826 30/04/2022 MD. KUTUBUDDIN ANSARI 3420006WL004293 MD. KUTUBUDDIN ANSARI 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
11 PETERWAR JH-20-006-012-001/26887
(KHETKO) 		3420006000NRG23Z300420220090830 30/04/2022 RUBI KHATUN 3420006WL004293 RUBI KHATUN 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 630 630
12 PETERWAR JH-20-006-023-004/23215196
(UTTASARA) 		3420006000NRG23Z290420220088868 30/04/2022 SANDIP RAJWAR 3420006WL004187 SANDIP RAJWAR 00048 BKID0004798 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 105 105
13 PETERWAR JH-20-006-007-005/267062
(CHANDO) 		3420006000NRG23Z300420220090764 30/04/2022 PRAKASH GOPE 3420006WL004291 PRAKASH GOPE 00048 BKID0004799 90 90 Rejected 30/04/2022 CMNE002,
14 PETERWAR JH-20-006-013-003/10919
(KOH) 		3420006000NRG23Z300420220090845 30/04/2022 KOSALIYA DEVI 3420006WL004294 KOSALIYA DEVI 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
15 PETERWAR JH-20-006-023-001/23720
(UTTASARA) 		3420006000NRG23Z290420220088855 30/04/2022 NAGESWAR MAHATO 3420006WL004187 NAGESWAR MAHATO 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
16 PETERWAR JH-20-006-023-002/23214932
(UTTASARA) 		3420006000NRG23Z290420220088857 30/04/2022 NIRANJAN KARMALI 3420006WL004187 NIRANJAN KARMALI 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
17 PETERWAR JH-20-006-023-002/24585
(UTTASARA) 		3420006000NRG23Z290420220088884 30/04/2022 SIKANDAR KAMAR 3420006WL004188 SIKANDAR KAMAR 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
18 PETERWAR JH-20-006-023-004/23214917
(UTTASARA) 		3420006000NRG23Z290420220088889 30/04/2022 MAHESH TURI 3420006WL004188 MAHESH TURI 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
19 PETERWAR JH-20-006-023-004/23215112
(UTTASARA) 		3420006000NRG23Z290420220088819 30/04/2022 SULEKHA DEVI 3420006WL004186 SULEKHA DEVI 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
20 PETERWAR JH-20-006-023-004/23215198
(UTTASARA) 		3420006000NRG23Z290420220088870 30/04/2022 GITA DEVI 3420006WL004187 GITA DEVI 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
21 PETERWAR JH-20-006-023-004/24555
(UTTASARA) 		3420006000NRG23Z290420220088873 30/04/2022 RAJMATI DEVI 3420006WL004187 RAJMATI DEVI 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 930 930
22 PETERWAR JH-20-006-009-001/27129
(CHALKARI SOUTH) 		3420006000NRG23Z300420220090608 30/04/2022 BALO DEVI 3420006WL004285 BALO DEVI 00048 BKID0004893 90 90 Rejected 30/04/2022 CMNE002,
23 PETERWAR JH-20-006-009-001/6131
(CHALKARI SOUTH) 		3420006000NRG23Z300420220090611 30/04/2022 NARESH MURMU 3420006WL004285 NARESH MURMU 00048 BKID0004893 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 180 180
24 PETERWAR JH-20-006-007-005/32145
(CHANDO) 		3420006000NRG23Z300420220090768 30/04/2022 BANGALI DEVI 3420006WL004291 BANGALI DEVI 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
25 PETERWAR JH-20-006-023-004/23215200
(UTTASARA) 		3420006000NRG23Z290420220088872 30/04/2022 SHASHIKANT RANJAN 3420006WL004187 SHASHIKANT RANJAN 00048 BKID0005250 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 195 195
26 PETERWAR JH-20-006-012-001/12712
(KHETKO) 		3420006000NRG23Z300420220090823 30/04/2022 SOYAB ANSARI 3420006WL004293 SOYAB ANSARI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
27 PETERWAR JH-20-006-010-004/27092
(DARID) 		3420006000NRG23Z290420220088941 30/04/2022 KOLESWAR SOREN 3420006WL004190 KOLESWAR SOREN 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
28 PETERWAR JH-20-006-010-004/28211
(DARID) 		3420006000NRG23Z290420220088942 30/04/2022 SABITA DEVI 3420006WL004190 SABITA DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
29 PETERWAR JH-20-006-010-004/9086
(DARID) 		3420006000NRG23Z290420220088945 30/04/2022 SABITA DEVI 3420006WL004190 SABITA DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
30 PETERWAR JH-20-006-023-001/2214822
(UTTASARA) 		3420006000NRG23Z290420220088848 30/04/2022 SURYAWASHI KUMAR 3420006WL004187 SURYAWASHI KUMAR 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
31 PETERWAR JH-20-006-023-001/2214825
(UTTASARA) 		3420006000NRG23Z290420220088849 30/04/2022 GANESH MAHTO 3420006WL004187 GANESH MAHTO 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
32 PETERWAR JH-20-006-023-001/2214857
(UTTASARA) 		3420006000NRG23Z290420220088850 30/04/2022 SUBHASH KUMAR 3420006WL004187 SUBHASH KUMAR 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
33 PETERWAR JH-20-006-023-001/2214858
(UTTASARA) 		3420006000NRG23Z290420220088851 30/04/2022 SANDIP KUMAR BARMA 3420006WL004187 SANDIP KUMAR BARMA 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
34 PETERWAR JH-20-006-023-001/221805
(UTTASARA) 		3420006000NRG23Z290420220088804 30/04/2022 REKHA DEVI 3420006WL004186 REKHA DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
35 PETERWAR JH-20-006-023-001/23215129
(UTTASARA) 		3420006000NRG23Z290420220088853 30/04/2022 JORWA DEVI 3420006WL004187 JORWA DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
36 PETERWAR JH-20-006-023-001/23215210
(UTTASARA) 		3420006000NRG23Z290420220088854 30/04/2022 AMIT KUMAR 3420006WL004187 AMIT KUMAR 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
37 PETERWAR JH-20-006-023-003/221379-A
(UTTASARA) 		3420006000NRG23Z290420220088888 30/04/2022 TUPALI DEVI 3420006WL004188 TUPALI DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 1155 1155
38 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG23Z300420220090595 30/04/2022 NAMIYA DEVI 3420006WL004284 NAMIYA DEVI 00176 IDIB000A637 105 105 Rejected 30/04/2022 CMNE002,
39 PETERWAR JH-20-006-009-001/24196
(CHALKARI SOUTH) 		3420006000NRG23Z300420220090606 30/04/2022 HULAS RAJWAR 3420006WL004285 HULAS RAJWAR 00176 IDIB000A637 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 195 195
40 PETERWAR JH-20-006-007-005/267064
(CHANDO) 		3420006000NRG23Z300420220090766 30/04/2022 VINANJALI DEVI 3420006WL004291 VINANJALI DEVI 00415 SBIN0002993 90 90 Rejected 30/04/2022 CMNE002,
41 PETERWAR JH-20-006-010-004/9101
(DARID) 		3420006000NRG23Z290420220088946 30/04/2022 DINESH KAMAR 3420006WL004190 DINESH KAMAR 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
42 PETERWAR JH-20-006-013-001/25317
(KOH) 		3420006000NRG23Z300420220090844 30/04/2022 MURLI GANJHU 3420006WL004294 MURLI GANJHU 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
43 PETERWAR JH-20-006-020-003/19448
(SADMAKALA) 		3420006000NRG23Z300420220090864 30/04/2022 FULAKI DEVI 3420006WL004296 FULAKI DEVI 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
44 PETERWAR JH-20-006-023-002/2214753
(UTTASARA) 		3420006000NRG23Z290420220088809 30/04/2022 AJAY TUDU 3420006WL004186 AJAY TUDU 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
45 PETERWAR JH-20-006-023-002/221642
(UTTASARA) 		3420006000NRG23Z290420220088811 30/04/2022 SHIVCHARAN MANJHI 3420006WL004186 SHIVCHARAN MANJHI 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
46 PETERWAR JH-20-006-023-002/23215037
(UTTASARA) 		3420006000NRG23Z290420220088812 30/04/2022 RAMCHANDRA MURMU 3420006WL004186 RAMCHANDRA MURMU 00415 SBIN0002993 120 120 Rejected 30/04/2022 CMNE002,
47 PETERWAR JH-20-006-023-002/23215037
(UTTASARA) 		3420006000NRG23Z290420220088813 30/04/2022 USHA KUMARI 3420006WL004186 USHA KUMARI 00415 SBIN0002993 120 120 Rejected 30/04/2022 CMNE002,
48 PETERWAR JH-20-006-023-004/23215112
(UTTASARA) 		3420006000NRG23Z290420220088818 30/04/2022 RAM PRASAD TURI 3420006WL004186 RAM PRASAD TURI 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
49 PETERWAR JH-20-006-023-004/23215197
(UTTASARA) 		3420006000NRG23Z290420220088869 30/04/2022 DEVBRATA RAJWAR 3420006WL004187 DEVBRATA RAJWAR 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
50 PETERWAR JH-20-006-023-004/23215199
(UTTASARA) 		3420006000NRG23Z290420220088871 30/04/2022 AJIT RAJWAR 3420006WL004187 AJIT RAJWAR 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 1170 1170
51 PETERWAR JH-20-006-009-001/27129
(CHALKARI SOUTH) 		3420006000NRG23Z300420220090609 30/04/2022 BINOD RAJWAR 3420006WL004285 BINOD RAJWAR 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
52 PETERWAR JH-20-006-009-001/31660
(CHALKARI SOUTH) 		3420006000NRG23Z300420220090610 30/04/2022 SABDA KHATUN 3420006WL004285 SABDA KHATUN 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
53 PETERWAR JH-20-006-012-001/11021
(KHETKO) 		3420006000NRG23Z300420220090805 30/04/2022 ATAULLAHA ANSARI 3420006WL004293 ATAULLAHA ANSARI 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
54 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23Z300420220090807 30/04/2022 FARUK ANSARI 3420006WL004293 FARUK ANSARI 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
55 PETERWAR JH-20-006-012-001/126136
(KHETKO) 		3420006000NRG23Z300420220090821 30/04/2022 MD SAYEED AKHTAR 3420006WL004293 MD SAYEED AKHTAR 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 450 450
56 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23Z300420220090767 30/04/2022 LAKHMI KUMARI 3420006WL004291 LAKHMI KUMARI 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
57 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23Z300420220090725 30/04/2022 ANU RAJWAR 3420006WL004289 ANU RAJWAR 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
58 PETERWAR JH-20-006-007-004/7500
(CHANDO) 		3420006000NRG23Z300420220090726 30/04/2022 MALIK RAJWAR 3420006WL004289 MALIK RAJWAR 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
59 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23Z300420220090762 30/04/2022 MALTI DEVI 3420006WL004291 MALTI DEVI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
60 PETERWAR JH-20-006-007-005/266997
(CHANDO) 		3420006000NRG23Z300420220090763 30/04/2022 MANDIYA DEVI 3420006WL004291 MANDIYA DEVI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
61 PETERWAR JH-20-006-013-001/11259
(KOH) 		3420006000NRG23Z300420220090842 30/04/2022 BUDHANI DEVI 3420006WL004294 BUDHANI DEVI 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
62 PETERWAR JH-20-006-013-001/24070
(KOH) 		3420006000NRG23Z300420220090843 30/04/2022 JAGESHWAR MANJHI 3420006WL004294 JAGESHWAR MANJHI 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
63 PETERWAR JH-20-006-020-003/202056
(SADMAKALA) 		3420006000NRG23Z300420220090865 30/04/2022 MINA DEVI 3420006WL004296 MINA DEVI 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
64 PETERWAR JH-20-006-023-004/23214917
(UTTASARA) 		3420006000NRG23Z290420220088890 30/04/2022 MANJU DEVI 3420006WL004188 MANJU DEVI 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
65 PETERWAR JH-20-006-023-004/23215057
(UTTASARA) 		3420006000NRG23Z290420220088891 30/04/2022 SIDHESHWAR MANJHI 3420006WL004188 SIDHESHWAR MANJHI 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 885 885
66 PETERWAR JH-20-006-007-005/267063
(CHANDO) 		3420006000NRG23Z300420220090765 30/04/2022 JAWAMUNI DEVI 3420006WL004291 JAWAMUNI DEVI 00468 UBIN0543331 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
67 PETERWAR JH-20-006-010-004/9152
(DARID) 		3420006000NRG23Z290420220088948 30/04/2022 ARTI DEVI 3420006WL004190 ARTI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
68 PETERWAR JH-20-006-010-004/939792
(DARID) 		3420006000NRG23Z290420220088951 30/04/2022 SATYENDRA SOREN 3420006WL004190 SATYENDRA SOREN 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
69 PETERWAR JH-20-006-023-001/221810
(UTTASARA) 		3420006000NRG23Z290420220088808 30/04/2022 KALAWATI DEVI 3420006WL004186 KALAWATI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
70 PETERWAR JH-20-006-023-002/221432
(UTTASARA) 		3420006000NRG23Z290420220088883 30/04/2022 NAKUL KAMAR 3420006WL004188 NAKUL KAMAR 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
71 PETERWAR JH-20-006-023-002/2214753
(UTTASARA) 		3420006000NRG23Z290420220088810 30/04/2022 NIYOTI DEVI 3420006WL004186 NIYOTI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
72 PETERWAR JH-20-006-023-002/2214900
(UTTASARA) 		3420006000NRG23Z290420220088856 30/04/2022 LAXMI DEVI 3420006WL004187 LAXMI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
73 PETERWAR JH-20-006-023-002/23215231
(UTTASARA) 		3420006000NRG23Z290420220088858 30/04/2022 SITA DEVI 3420006WL004187 SITA DEVI 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
74 PETERWAR JH-20-006-023-002/24628
(UTTASARA) 		3420006000NRG23Z290420220088859 30/04/2022 CHARKI DEVI 3420006WL004187 CHARKI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
75 PETERWAR JH-20-006-023-003/221373
(UTTASARA) 		3420006000NRG23Z290420220088885 30/04/2022 ANITA DEVI 3420006WL004188 ANITA DEVI 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
76 PETERWAR JH-20-006-023-004/22116
(UTTASARA) 		3420006000NRG23Z290420220088814 30/04/2022 SURESH MANJHI 3420006WL004186 SURESH MANJHI 00695 SBIN0RRVCGB 120 120 Rejected 30/04/2022 CMNE002,
77 PETERWAR JH-20-006-023-004/22612
(UTTASARA) 		3420006000NRG23Z290420220088817 30/04/2022 HARIMATI DEVI 3420006WL004186 HARIMATI DEVI 00695 SBIN0RRVCGB 75 75 Rejected 30/04/2022 CMNE002,
78 PETERWAR JH-20-006-023-004/22690
(UTTASARA) 		3420006000NRG23Z290420220088864 30/04/2022 RINA DEVI 3420006WL004187 RINA DEVI 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
79 PETERWAR JH-20-006-023-004/22712
(UTTASARA) 		3420006000NRG23Z290420220088865 30/04/2022 DULESHWAR RAJWAR 3420006WL004187 DULESHWAR RAJWAR 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
80 PETERWAR JH-20-006-023-004/22713
(UTTASARA) 		3420006000NRG23Z290420220088867 30/04/2022 JAMANI DEVI 3420006WL004187 JAMANI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
81 PETERWAR JH-20-006-023-004/22713
(UTTASARA) 		3420006000NRG23Z290420220088866 30/04/2022 PYARILAL RAJWAR 3420006WL004187 PYARILAL RAJWAR 00695 SBIN0RRVCGB 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 1560 1560
Total 8145 8145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_300422FTO_31581 BANK OF INDIA BKID0004763 PICHARI 420
2 PETERWAR JH3420006_300422FTO_31581 BANK OF INDIA BKID0004793 KATHARA 630
3 PETERWAR JH3420006_300422FTO_31581 BANK OF INDIA BKID0004798 JAINA MORA 105
4 PETERWAR JH3420006_300422FTO_31581 BANK OF INDIA BKID0004799 PETARBAR 930
5 PETERWAR JH3420006_300422FTO_31581 BANK OF INDIA BKID0004893 JARIDIH BAZAR 180
6 PETERWAR JH3420006_300422FTO_31581 BANK OF INDIA BKID0005250 KAMLAPUR 195
7 PETERWAR JH3420006_300422FTO_31581 BANK OF INDIA BKID0005854 TENUGHAT 90
8 PETERWAR JH3420006_300422FTO_31581 IDBI Bank IBKL0001747 Utasara 1155
9 PETERWAR JH3420006_300422FTO_31581 Indian Bank IDIB000A637 Angwali Colliery 195
10 PETERWAR JH3420006_300422FTO_31581 State Bank of India SBIN0002993 PETERBAR 1170
11 PETERWAR JH3420006_300422FTO_31581 State Bank of India SBIN0007264 CHALKARI 450
12 PETERWAR JH3420006_300422FTO_31581 State Bank of India SBIN0012548 JENAMORE 90
13 PETERWAR JH3420006_300422FTO_31581 UCO Bank UCBA0002355 PETERWAR 885
14 PETERWAR JH3420006_300422FTO_31581 Union Bank of India UBIN0543331 BAHADURPUR 90
15 PETERWAR JH3420006_300422FTO_31581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1560

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