Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:57:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_290422FTO_30756
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-20-006-010-002/9239
(DARID) 		3420006000NRG23280420220083528 29/04/2022 BHARTI DEVI 3420006WL003885 BHARTI DEVI 00048 BKID0004799 1890 1890 Processed 14/05/2022 1222275883 BHARTIDEVI ()
2 PETERWAR JH-20-006-010-002/9717
(DARID) 		3420006000NRG23280420220083530 29/04/2022 SANJAY KUMAR MAHTO 3420006WL003885 SANJAY KUMAR MAHTO 00048 BKID0004799 1890 1890 Processed 14/05/2022 1222275892 SANJAYKUMARMAHTO ()
3 PETERWAR JH-20-006-010-004/939554
(DARID) 		3420006000NRG23280420220083537 29/04/2022 RAVI SHANKAR PATHAK 3420006WL003885 RAVI SHANKAR PATHAK 00048 BKID0004799 1890 1890 Processed 14/05/2022 1222275896 RAVISHANKARPATHAK ()
4 PETERWAR JH-20-006-013-002/10715
(KOH) 		3420006013NRG23280420220084811 29/04/2022 BABIR DEVI 3420006WL003951 BABIR DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275874 BABIRDEVI ()
5 PETERWAR JH-20-006-013-002/10715
(KOH) 		3420006013NRG23280420220084810 29/04/2022 BIRBAL MANJHI 3420006WL003951 BIRBAL MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275836 BIRBALMANJHI ()
6 PETERWAR JH-20-006-015-001/14180
(ORDANA) 		3420006000NRG23290420220088375 29/04/2022 MUNKO DEVI 3420006WL004167 MUNKO DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275897 MUNKODEVI ()
7 PETERWAR JH-20-006-015-001/14256
(ORDANA) 		3420006000NRG23290420220088509 29/04/2022 ALOMUNI DEVI 3420006WL004170 ALOMUNI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275877 ALOMUNIDEVI ()
8 PETERWAR JH-20-006-015-001/14269
(ORDANA) 		3420006000NRG23290420220088284 29/04/2022 KISTO DEVI 3420006WL004165 KISTO DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275894 KISTODEVI ()
9 PETERWAR JH-20-006-015-001/14355
(ORDANA) 		3420006000NRG23290420220088377 29/04/2022 AKASH MANJHI 3420006WL004167 AKASH MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275898 AKASHMANJHI ()
10 PETERWAR JH-20-006-015-001/15075
(ORDANA) 		3420006000NRG23290420220088378 29/04/2022 MITHUN SOREN 3420006WL004167 MITHUN SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275893 MITHUNSOREN ()
11 PETERWAR JH-20-006-015-001/15088
(ORDANA) 		3420006000NRG23290420220088384 29/04/2022 NITESH KUMAR MANJHI 3420006WL004167 NITESH KUMAR MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275841 NITESHKUMARMANJHI ()
12 PETERWAR JH-20-006-015-001/15114
(ORDANA) 		3420006000NRG23290420220088285 29/04/2022 SUSHILA DEVI 3420006WL004165 SUSHILA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275876 SUSHILADEVI ()
13 PETERWAR JH-20-006-015-001/15244
(ORDANA) 		3420006000NRG23290420220088386 29/04/2022 LAKHI DEVI 3420006WL004167 LAKHI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275875 LAKHIDEVI ()
14 PETERWAR JH-20-006-015-001/15289
(ORDANA) 		3420006000NRG23290420220088388 29/04/2022 BHUNESHWER MAHTO 3420006WL004167 BHUNESHWER MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275899 BHUNESHWERMAHTO ()
15 PETERWAR JH-20-006-015-001/15391
(ORDANA) 		3420006000NRG23290420220088239 29/04/2022 KANAHAI BADIYA 3420006WL004163 KANAHAI BADIYA 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275901 KANAHAIBADIYA ()
16 PETERWAR JH-20-006-015-001/258048
(ORDANA) 		3420006000NRG23290420220088287 29/04/2022 RESHAMI DEVI 3420006WL004165 RESHAMI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275895 RESHAMIDEVI ()
17 PETERWAR JH-20-006-015-001/285127
(ORDANA) 		3420006000NRG23290420220088511 29/04/2022 FUDNI DEVI 3420006WL004170 FUDNI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275837 FUDNIDEVI ()
18 PETERWAR JH-20-006-015-001/285167
(ORDANA) 		3420006000NRG23290420220088288 29/04/2022 MUNI DEVI 3420006WL004165 MUNI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275900 MUNIDEVI ()
19 PETERWAR JH-20-006-015-001/285168
(ORDANA) 		3420006000NRG23290420220088395 29/04/2022 ANAND MANJHI 3420006WL004167 ANAND MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275889 ANANDMANJHI ()
20 PETERWAR JH-20-006-015-001/285170
(ORDANA) 		3420006000NRG23290420220088396 29/04/2022 AWINASH MANJHI 3420006WL004167 AWINASH MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275888 AWINASHMANJHI ()
21 PETERWAR JH-20-006-015-001/285171
(ORDANA) 		3420006000NRG23290420220088397 29/04/2022 DEEPAK KUMHAR 3420006WL004167 DEEPAK KUMHAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275887 DEEPAKKUMHAR ()
22 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23290420220088241 29/04/2022 SARITA DEVI 3420006WL004163 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275845 SARITADEVI ()
23 PETERWAR JH-20-006-015-001/285278
(ORDANA) 		3420006000NRG23290420220088399 29/04/2022 RAJENDRA KUMAR SOREN 3420006WL004167 RAJENDRA KUMAR SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275902 RAJENDRAKUMARSOREN ()
24 PETERWAR JH-20-006-015-001/285284
(ORDANA) 		3420006000NRG23290420220088400 29/04/2022 AMIT KUAMR MAHTO 3420006WL004167 AMIT KUAMR MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275884 AMITKUAMRMAHTO ()
25 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23290420220088401 29/04/2022 MAHESHWAR SOREN 3420006WL004167 MAHESHWAR SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275885 MAHESHWARSOREN ()
26 PETERWAR JH-20-006-015-001/285289
(ORDANA) 		3420006000NRG23290420220088402 29/04/2022 GHUNULAL MANJHI 3420006WL004167 GHUNULAL MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275842 GHUNULALMANJHI ()
27 PETERWAR JH-20-006-015-001/285291
(ORDANA) 		3420006000NRG23290420220088289 29/04/2022 PRAMILA DEVI 3420006WL004165 PRAMILA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275840 PRAMILADEVI ()
28 PETERWAR JH-20-006-015-001/285292
(ORDANA) 		3420006000NRG23290420220088403 29/04/2022 LALBABU MANJHI 3420006WL004167 LALBABU MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275890 LALBABUMANJHI ()
29 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23290420220088406 29/04/2022 SURENDRA MANJHI 3420006WL004167 SURENDRA MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275843 SURENDRAMANJHI ()
30 PETERWAR JH-20-006-015-001/285413
(ORDANA) 		3420006000NRG23290420220088408 29/04/2022 ASHA DEVI 3420006WL004167 ASHA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275903 ASHADEVI ()
31 PETERWAR JH-20-006-015-001/285413
(ORDANA) 		3420006000NRG23290420220088407 29/04/2022 KISHOR KARMALI 3420006WL004167 KISHOR KARMALI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275829 KISHORKARMALI ()
32 PETERWAR JH-20-006-015-001/285417
(ORDANA) 		3420006000NRG23290420220088409 29/04/2022 Mahendra manjhi 3420006WL004167 Mahendra manjhi 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275833 Mahendramanjhi ()
33 PETERWAR JH-20-006-015-001/285462
(ORDANA) 		3420006000NRG23290420220088514 29/04/2022 LALDEV SOREN 3420006WL004170 LALDEV SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275832 LALDEVSOREN ()
34 PETERWAR JH-20-006-015-001/285518
(ORDANA) 		3420006000NRG23290420220088410 29/04/2022 VIKASH PARJAPATI 3420006WL004167 VIKASH PARJAPATI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275834 VIKASHPARJAPATI ()
35 PETERWAR JH-20-006-015-001/285521
(ORDANA) 		3420006000NRG23290420220088411 29/04/2022 SAGUN DEVI 3420006WL004167 SAGUN DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275886 SAGUNDEVI ()
36 PETERWAR JH-20-006-015-001/285562
(ORDANA) 		3420006000NRG23290420220088413 29/04/2022 SHISHU PAL 3420006WL004167 SHISHU PAL 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275835 SHISHUPAL ()
37 PETERWAR JH-20-006-015-001/285582
(ORDANA) 		3420006000NRG23290420220088414 29/04/2022 PUNAM DEVI 3420006WL004167 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275882 PUNAMDEVI ()
38 PETERWAR JH-20-006-015-001/285596
(ORDANA) 		3420006000NRG23290420220088266 29/04/2022 AMIT MANJHI 3420006WL004164 AMIT MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275878 AMITMANJHI ()
39 PETERWAR JH-20-006-015-001/285605
(ORDANA) 		3420006000NRG23290420220088267 29/04/2022 GUNIRAM SOREN 3420006WL004164 GUNIRAM SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275830 GUNIRAMSOREN ()
40 PETERWAR JH-20-006-015-001/285627
(ORDANA) 		3420006000NRG23290420220088415 29/04/2022 SANJU DEVI 3420006WL004167 SANJU DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275831 SANJUDEVI ()
41 PETERWAR JH-20-006-015-001/285635
(ORDANA) 		3420006000NRG23290420220088417 29/04/2022 PUNAM DEVI 3420006WL004167 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275838 PUNAMDEVI ()
42 PETERWAR JH-20-006-015-001/285644
(ORDANA) 		3420006000NRG23290420220088418 29/04/2022 NANDKISHOR KUMAR MAHTO 3420006WL004167 NANDKISHOR KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275828 NANDKISHORKUMARMAHTO ()
43 PETERWAR JH-20-006-015-001/285645
(ORDANA) 		3420006000NRG23290420220088268 29/04/2022 SURAJ KUMAR 3420006WL004164 SURAJ KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275891 SURAJKUMAR ()
44 PETERWAR JH-20-006-015-001/285650
(ORDANA) 		3420006000NRG23290420220088269 29/04/2022 MALTI DEVI 3420006WL004164 MALTI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275879 MALTIDEVI ()
45 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23290420220088292 29/04/2022 DHANESHWARI DEVI 3420006WL004165 DHANESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275839 DHANESHWARIDEVI ()
46 PETERWAR JH-20-006-015-001/60118
(ORDANA) 		3420006000NRG23290420220088421 29/04/2022 DUKHANI DEVI 3420006WL004167 DUKHANI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275844 DUKHANIDEVI ()
47 PETERWAR JH-20-006-015-004/285276
(ORDANA) 		3420006000NRG23290420220088425 29/04/2022 MAHENDRA KUMAR MAHTO 3420006WL004167 MAHENDRA KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275880 MAHENDRAKUMARMAHTO ()
48 PETERWAR JH-20-006-015-004/285382
(ORDANA) 		3420006000NRG23290420220088519 29/04/2022 NAVEEN BHOGTA 3420006WL004170 NAVEEN BHOGTA 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222275881 NAVEENBHOGTA ()
SubTotal 62370 62370
49 PETERWAR JH-20-006-015-001/285295
(ORDANA) 		3420006000NRG23290420220088404 29/04/2022 DHARAMNATH TUDU 3420006WL004167 DHARAMNATH TUDU 00048 BKID0004829 1260 1260 Processed 14/05/2022 1222275846 DHARAMNATHTUDU ()
SubTotal 1260 1260
50 PETERWAR JH-20-006-010-001/939665
(DARID) 		3420006000NRG23280420220083551 29/04/2022 KHWAJAMUDDIN ANSARI 3420006WL003886 KHWAJAMUDDIN ANSARI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222275847 KHWAJAMUDDINANSARI ()
51 PETERWAR JH-20-006-010-001/939665
(DARID) 		3420006000NRG23280420220083552 29/04/2022 NIKHAT PRAWEEN 3420006WL003886 NIKHAT PRAWEEN 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1222275849 NIKHATPRAWEEN ()
52 PETERWAR JH-20-006-010-002/939589
(DARID) 		3420006000NRG23280420220083529 29/04/2022 GUDIYA DEVI 3420006WL003885 GUDIYA DEVI 00165 IBKL0001747 1680 1680 Processed 14/05/2022 1222275848 GUDIYADEVI ()
SubTotal 4620 4620
53 PETERWAR JH-20-006-010-002/939546
(DARID) 		3420006000NRG23280420220083555 29/04/2022 SUNITA KUMARI 3420006WL003886 SUNITA KUMARI 00415 SBIN0002993 1890 1890 Processed 14/05/2022 1222275856 MISS SUNITA KUMARI ()
54 PETERWAR JH-20-006-010-002/9454
(DARID) 		3420006000NRG23280420220083558 29/04/2022 MANJU DEVI 3420006WL003886 MANJU DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275862 MRS MANJU DEVI ()
55 PETERWAR JH-20-006-010-004/939554
(DARID) 		3420006000NRG23280420220083538 29/04/2022 SAVITA DEVI 3420006WL003885 SAVITA DEVI 00415 SBIN0002993 1890 1890 Processed 14/05/2022 1222275859 MRS SAVITA DEVI ()
56 PETERWAR JH-20-006-015-001/13149
(ORDANA) 		3420006000NRG23290420220088234 29/04/2022 SHIVLAL BEDIYA 3420006WL004163 SHIVLAL BEDIYA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275852 MR SHIVLAL BEDIA ()
57 PETERWAR JH-20-006-015-001/15094
(ORDANA) 		3420006000NRG23290420220088385 29/04/2022 DALCHAND PRASAD 3420006WL004167 DALCHAND PRASAD 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275872 MRS BINA KUMARI ()
58 PETERWAR JH-20-006-015-001/15256
(ORDANA) 		3420006000NRG23290420220088387 29/04/2022 KARUNA DEVI 3420006WL004167 KARUNA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275858 MISS KHUSHBU KUMARI ()
59 PETERWAR JH-20-006-015-001/24011
(ORDANA) 		3420006000NRG23290420220088392 29/04/2022 SONU PRAJAPATI 3420006WL004167 SONU PRAJAPATI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275854 MR SANU KUMAR PRAJAPATI ()
60 PETERWAR JH-20-006-015-001/285172
(ORDANA) 		3420006000NRG23290420220088398 29/04/2022 BIKASH MANJHI 3420006WL004167 BIKASH MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275855 MR VIKASH MANJHI ()
61 PETERWAR JH-20-006-015-001/285316
(ORDANA) 		3420006000NRG23290420220088405 29/04/2022 RANJIT KUMAR BEDIYA 3420006WL004167 RANJIT KUMAR BEDIYA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275868 MR RANJIT KUMAR BEDIYA ()
62 PETERWAR JH-20-006-015-001/285322
(ORDANA) 		3420006000NRG23290420220088265 29/04/2022 NAGIYA DEVI 3420006WL004164 NAGIYA DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222275853 MRS NAGIYA DEVI ()
63 PETERWAR JH-20-006-015-001/285325
(ORDANA) 		3420006000NRG23290420220088512 29/04/2022 NAWAL KISHOR BHOGTA 3420006WL004170 NAWAL KISHOR BHOGTA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275851 MR NAWAL KISHORE BHOGTA ()
64 PETERWAR JH-20-006-015-001/285462
(ORDANA) 		3420006000NRG23290420220088513 29/04/2022 ALOMUNI DEVI 3420006WL004170 ALOMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275860 MR ALOMUNI DEVI ()
65 PETERWAR JH-20-006-015-001/285529
(ORDANA) 		3420006000NRG23290420220088290 29/04/2022 LAKHAN PRAJAPATI 3420006WL004165 LAKHAN PRAJAPATI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275869 MR LAKHAN PRAJAPATI ()
66 PETERWAR JH-20-006-015-001/285633
(ORDANA) 		3420006000NRG23290420220088416 29/04/2022 MANOJ MANJHI 3420006WL004167 MANOJ MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275873 MR MANOJ MURMU ()
67 PETERWAR JH-20-006-015-004/285182
(ORDANA) 		3420006000NRG23290420220088424 29/04/2022 PRADA DEVI 3420006WL004167 PRADA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275871 MRS PARDA DEVI ()
68 PETERWAR JH-20-006-015-004/285277
(ORDANA) 		3420006000NRG23290420220088426 29/04/2022 SANDEEP KUMAR MAHTO 3420006WL004167 SANDEEP KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275861 MR SANDEEP KUMAR MAHTO ()
69 PETERWAR JH-20-006-015-004/285364
(ORDANA) 		3420006000NRG23290420220088516 29/04/2022 DINESH BHOGTA 3420006WL004170 DINESH BHOGTA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275850 MR DINESH BHOGTA ()
70 PETERWAR JH-20-006-015-004/285366
(ORDANA) 		3420006000NRG23290420220088517 29/04/2022 AJIT CHOUDHARY 3420006WL004170 AJIT CHOUDHARY 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275857 MR AJIT KUMAR CHOUDHARY ()
71 PETERWAR JH-20-006-015-004/285368
(ORDANA) 		3420006000NRG23290420220088518 29/04/2022 PANDAV BHOGTA 3420006WL004170 PANDAV BHOGTA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222275870 MR PANDAV BHOGTA ()
SubTotal 25410 25410
72 PETERWAR JH-20-006-010-002/25696
(DARID) 		3420006000NRG23280420220083553 29/04/2022 SOHANI DEVI 3420006WL003886 SOHANI DEVI 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222275866 SHAKUNTALA DEVI ()
73 PETERWAR JH-20-006-010-002/939546
(DARID) 		3420006000NRG23280420220083554 29/04/2022 PINKI DEVI 3420006WL003886 PINKI DEVI 00462 UCBA0002355 1890 1890 Processed 14/05/2022 1222275865 PINKI DEVI ()
74 PETERWAR JH-20-006-015-001/1552
(ORDANA) 		3420006000NRG23290420220088390 29/04/2022 RASIK LAL MANJHI 3420006WL004167 RASIK LAL MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222275867 RASILAL MANJHI S/O RAMNATH MANJHI ()
75 PETERWAR JH-20-006-015-001/285528
(ORDANA) 		3420006000NRG23290420220088412 29/04/2022 MAHADAS MANJHI 3420006WL004167 MAHADAS MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222275864 MAHADAS SOREN ()
SubTotal 5880 5880
76 PETERWAR JH-20-006-015-001/285656
(ORDANA) 		3420006000NRG23290420220088419 29/04/2022 ASHESHWAR KUMAR SOREN 3420006WL004167 ASHESHWAR KUMAR SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222275863 ASHESHWARKUMARSOREN ()
SubTotal 1260 1260
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_290422FTO_30756 BANK OF INDIA BKID0004799 PETARBAR 62370
2 PETERWAR JH3420006_290422FTO_30756 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 1260
3 PETERWAR JH3420006_290422FTO_30756 IDBI Bank IBKL0001747 Utasara 4620
4 PETERWAR JH3420006_290422FTO_30756 State Bank of India SBIN0002993 PETERBAR 25410
5 PETERWAR JH3420006_290422FTO_30756 UCO Bank UCBA0002355 PETERWAR 5880
6 PETERWAR JH3420006_290422FTO_30756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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