Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:55:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_040522FTO_34899
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-20-006-023-001/23215147
(UTTASARA) 		3420006000NRG22Z020520220808864 04/05/2022 PAMMI KUMARI 3420006WL0074673 PAMMI KUMARI 00048 BKID0004734 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 189 189
2 PETERWAR JH-20-006-012-001/11459
(KHETKO) 		3420006000NRG22Z110420220791017 04/05/2022 MD. IRFAN 3420006WL0074508 MD. IRFAN 00048 BKID0004793 162 162 Rejected 04/05/2022 CMNE002,
3 PETERWAR JH-20-006-012-001/125839
(KHETKO) 		3420006000NRG22Z110420220791111 04/05/2022 MD HUSSAIN 3420006WL0074508 MD HUSSAIN 00048 BKID0004793 162 162 Rejected 04/05/2022 CMNE002,
4 PETERWAR JH-20-006-012-001/126120
(KHETKO) 		3420006000NRG22Z110420220791154 04/05/2022 SABITA DEVI 3420006WL0074508 SABITA DEVI 00048 BKID0004793 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 486 486
5 PETERWAR JH-20-006-010-001/9521
(DARID) 		3420006000NRG22Z020520220808423 04/05/2022 SAYRA KHATUN 3420006WL0074664 SAYRA KHATUN 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG22Z110420220791584 04/05/2022 BALE KARMALI 3420006WL0074510 BALE KARMALI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14389
(ORDANA) 		3420006000NRG22Z110420220791587 04/05/2022 SHARWAN MANJHI 3420006WL0074510 SHARWAN MANJHI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/14390
(ORDANA) 		3420006000NRG22Z110420220791590 04/05/2022 ATWA MANJHI 3420006WL0074510 ATWA MANJHI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/14392
(ORDANA) 		3420006000NRG22Z110420220791591 04/05/2022 GOVIND MANJHI 3420006WL0074510 GOVIND MANJHI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/14402
(ORDANA) 		3420006000NRG22Z110420220791594 04/05/2022 SHUKU MANJHI 3420006WL0074510 SHUKU MANJHI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/14404
(ORDANA) 		3420006000NRG22Z110420220791595 04/05/2022 TIJUWA MANJHI 3420006WL0074510 TIJUWA MANJHI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/14522
(ORDANA) 		3420006000NRG22Z110420220791610 04/05/2022 MURALIDHAR MAHTO 3420006WL0074510 MURALIDHAR MAHTO 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/14751
(ORDANA) 		3420006000NRG22Z110420220791622 04/05/2022 SONY KUMARI 3420006WL0074510 SONY KUMARI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/14756
(ORDANA) 		3420006000NRG22Z110420220791623 04/05/2022 SARASWATI KUMARI 3420006WL0074510 SARASWATI KUMARI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z110420220791663 04/05/2022 ASHOK GHANSHI 3420006WL0074510 ASHOK GHANSHI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z110420220791664 04/05/2022 RILA DEVI 3420006WL0074510 RILA DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/26902
(ORDANA) 		3420006000NRG22Z110420220791706 04/05/2022 RADHESHYAM SOREN 3420006WL0074510 RADHESHYAM SOREN 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/26903
(ORDANA) 		3420006000NRG22Z110420220791707 04/05/2022 RAJESH SOREN 3420006WL0074510 RAJESH SOREN 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/285156
(ORDANA) 		3420006000NRG22Z110420220791722 04/05/2022 UMESH KUMAR MAHT 3420006WL0074510 UMESH KUMAR MAHT 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG22Z110420220791730 04/05/2022 ABHAY SINGH 3420006WL0074510 ABHAY SINGH 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/285579
(ORDANA) 		3420006000NRG22Z110420220791796 04/05/2022 KUNJU KARMALI 3420006WL0074510 KUNJU KARMALI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
22 PETERWAR JH-20-006-023-001/221779
(UTTASARA) 		3420006000NRG22Z020520220808787 04/05/2022 MALTI DEVI 3420006WL0074673 MALTI DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
23 PETERWAR JH-20-006-023-002/23509
(UTTASARA) 		3420006000NRG22Z020520220808892 04/05/2022 BUDULA DEVI 3420006WL0074673 BUDULA DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
24 PETERWAR JH-20-006-023-004/2214807
(UTTASARA) 		3420006000NRG22Z020520220808940 04/05/2022 SHANTI DEVI 3420006WL0074673 SHANTI DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
25 PETERWAR JH-20-006-023-004/22602
(UTTASARA) 		3420006000NRG22Z020520220808955 04/05/2022 SABITA DEVI 3420006WL0074673 SABITA DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
26 PETERWAR JH-20-006-023-004/23215039
(UTTASARA) 		3420006000NRG22Z020520220808822 04/05/2022 SUMAN DEVI 3420006WL0074673 SUMAN DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
27 PETERWAR JH-20-006-023-004/23215051
(UTTASARA) 		3420006000NRG22Z020520220808825 04/05/2022 SONIA KUMARI 3420006WL0074673 SONIA KUMARI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 3888 3888
28 PETERWAR JH-20-006-006-001/594220
(CHANPI) 		3420006000NRG22Z110420220791005 04/05/2022 JITENDRA KUMAR 3420006WL0074508 JITENDRA KUMAR 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
29 PETERWAR JH-20-006-012-001/11641
(KHETKO) 		3420006000NRG22Z110420220791031 04/05/2022 MITHUN TURI 3420006WL0074508 MITHUN TURI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
30 PETERWAR JH-20-006-012-001/1213
(KHETKO) 		3420006000NRG22Z110420220791076 04/05/2022 SURJI DEVI 3420006WL0074508 SURJI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
31 PETERWAR JH-20-006-012-001/125963
(KHETKO) 		3420006000NRG22Z110420220791142 04/05/2022 SHANKAR SINGH 3420006WL0074508 SHANKAR SINGH 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
32 PETERWAR JH-20-006-012-001/28230
(KHETKO) 		3420006000NRG22Z110420220791267 04/05/2022 BAIJNATH GANJHU 3420006WL0074508 BAIJNATH GANJHU 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
33 PETERWAR JH-20-006-014-001/1217
(MAYAPUR) 		3420006000NRG22Z110420220791270 04/05/2022 BUDHANI DEVI 3420006WL0074508 BUDHANI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
34 PETERWAR JH-20-006-014-001/126079
(MAYAPUR) 		3420006000NRG22Z110420220791272 04/05/2022 SURAJ KUMAR GANJHU 3420006WL0074508 SURAJ KUMAR GANJHU 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
35 PETERWAR JH-20-006-014-001/138870
(MAYAPUR) 		3420006000NRG22Z110420220791284 04/05/2022 MURTI DEVI 3420006WL0074508 MURTI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 1296 1296
36 PETERWAR JH-20-006-014-001/13779
(MAYAPUR) 		3420006000NRG22Z110420220791276 04/05/2022 DHANI DEVI 3420006WL0074508 DHANI DEVI 00078 CNRB0003707 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 162 162
37 PETERWAR JH-20-006-010-004/9154
(DARID) 		3420006000NRG22Z020520220808481 04/05/2022 PARWATI DEVI 3420006WL0074664 PARWATI DEVI 00165 IBKL0001747 189 189 Rejected 04/05/2022 CMNE002,
38 PETERWAR JH-20-006-023-002/2214835
(UTTASARA) 		3420006000NRG22Z020520220808874 04/05/2022 ANJU DEVI 3420006WL0074673 ANJU DEVI 00165 IBKL0001747 189 189 Rejected 04/05/2022 CMNE002,
39 PETERWAR JH-20-006-023-004/23215149
(UTTASARA) 		3420006000NRG22Z020520220808836 04/05/2022 GUDIYA DEVI 3420006WL0074673 GUDIYA DEVI 00165 IBKL0001747 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 567 567
40 PETERWAR JH-20-006-010-002/939872
(DARID) 		3420006000NRG22Z020520220808449 04/05/2022 DEEPAK MUNDA 3420006WL0074664 DEEPAK MUNDA 00415 SBIN0002993 189 189 Rejected 04/05/2022 CMNE002,
41 PETERWAR JH-20-006-012-001/26388
(KHETKO) 		3420006000NRG22Z110420220791263 04/05/2022 DHANESHWAR MURMOO 3420006WL0074508 DHANESHWAR MURMOO 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
42 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG22Z110420220791684 04/05/2022 SANJAY SINGH 3420006WL0074510 SANJAY SINGH 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
43 PETERWAR JH-20-006-015-001/26906
(ORDANA) 		3420006000NRG22Z110420220791710 04/05/2022 LALMOHAN SOREN 3420006WL0074510 LALMOHAN SOREN 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
44 PETERWAR JH-20-006-015-001/285154
(ORDANA) 		3420006000NRG22Z110420220791717 04/05/2022 NITU KUMARI 3420006WL0074510 NITU KUMARI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
45 PETERWAR JH-20-006-015-004/285182
(ORDANA) 		3420006000NRG22Z110420220791889 04/05/2022 PRADA DEVI 3420006WL0074512 PRADA DEVI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
46 PETERWAR JH-20-006-023-001/2214765
(UTTASARA) 		3420006000NRG22Z020520220808784 04/05/2022 KIRAN DEVI 3420006WL0074673 KIRAN DEVI 00415 SBIN0002993 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 1188 1188
47 PETERWAR JH-20-006-015-001/26901
(ORDANA) 		3420006000NRG22Z110420220791703 04/05/2022 DASHRATH SOREN 3420006WL0074510 DASHRATH SOREN 00415 SBIN0003230 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 162 162
48 PETERWAR JH-20-006-012-001/12187
(KHETKO) 		3420006000NRG22Z110420220791099 04/05/2022 SATENDRER NAYAK 3420006WL0074508 SATENDRER NAYAK 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
49 PETERWAR JH-20-006-012-001/125878
(KHETKO) 		3420006000NRG22Z110420220791118 04/05/2022 BASANTI DEVI 3420006WL0074508 BASANTI DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
50 PETERWAR JH-20-006-012-001/125895
(KHETKO) 		3420006000NRG22Z110420220791121 04/05/2022 ROHIT KUMAR MAHTO 3420006WL0074508 ROHIT KUMAR MAHTO 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
51 PETERWAR JH-20-006-012-001/126069
(KHETKO) 		3420006000NRG22Z110420220791146 04/05/2022 AMBIKA DEVI 3420006WL0074508 AMBIKA DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
52 PETERWAR JH-20-006-012-001/126123
(KHETKO) 		3420006000NRG22Z110420220791159 04/05/2022 AMBIKA DEVI 3420006WL0074508 AMBIKA DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
53 PETERWAR JH-20-006-012-001/126124
(KHETKO) 		3420006000NRG22Z110420220791161 04/05/2022 ANIL MURMU 3420006WL0074508 ANIL MURMU 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
54 PETERWAR JH-20-006-012-001/126125
(KHETKO) 		3420006000NRG22Z110420220791162 04/05/2022 GURIYA DEVI 3420006WL0074508 GURIYA DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
55 PETERWAR JH-20-006-012-001/126125
(KHETKO) 		3420006000NRG22Z110420220791163 04/05/2022 SANTOSH TURI 3420006WL0074508 SANTOSH TURI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
56 PETERWAR JH-20-006-012-001/126190
(KHETKO) 		3420006000NRG22Z110420220791206 04/05/2022 SAVITRI DEVI 3420006WL0074508 SAVITRI DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
57 PETERWAR JH-20-006-012-001/12654
(KHETKO) 		3420006000NRG22Z110420220791221 04/05/2022 PRAYAG NAYAK 3420006WL0074508 PRAYAG NAYAK 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
58 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG22Z110420220791233 04/05/2022 anjalikumari 3420006WL0074508 anjalikumari 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
59 PETERWAR JH-20-006-012-001/1266244
(KHETKO) 		3420006000NRG22Z110420220791235 04/05/2022 RAJ KUMAR 3420006WL0074508 RAJ KUMAR 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
60 PETERWAR JH-20-006-012-001/1266246
(KHETKO) 		3420006000NRG22Z110420220791239 04/05/2022 Ganesh nayak 3420006WL0074508 Ganesh nayak 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
61 PETERWAR JH-20-006-012-001/1266247
(KHETKO) 		3420006000NRG22Z110420220791242 04/05/2022 BABITA DEVI 3420006WL0074508 BABITA DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
62 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG22Z110420220791244 04/05/2022 pusan turi 3420006WL0074508 pusan turi 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
63 PETERWAR JH-20-006-012-001/2634
(KHETKO) 		3420006000NRG22Z110420220791260 04/05/2022 MAHENDRA TURI 3420006WL0074508 MAHENDRA TURI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
64 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG22Z110420220791279 04/05/2022 BHIKHAN GANJHU 3420006WL0074508 BHIKHAN GANJHU 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
65 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG22Z110420220791280 04/05/2022 SUGIYA DEVI 3420006WL0074508 SUGIYA DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
66 PETERWAR JH-20-006-014-001/139002
(MAYAPUR) 		3420006000NRG22Z110420220791291 04/05/2022 JODHAN GANJHU 3420006WL0074508 JODHAN GANJHU 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
67 PETERWAR JH-20-006-014-001/13911
(MAYAPUR) 		3420006000NRG22Z110420220791295 04/05/2022 HOLIYA DEVI 3420006WL0074508 HOLIYA DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
68 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG22Z110420220791300 04/05/2022 NANKI DEVI 3420006WL0074508 NANKI DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
69 PETERWAR JH-20-006-014-001/14123
(MAYAPUR) 		3420006000NRG22Z110420220791303 04/05/2022 NARAYAN GANJHU 3420006WL0074508 NARAYAN GANJHU 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
70 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG22Z110420220791872 04/05/2022 UMA DEVI 3420006WL0074511 UMA DEVI 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 3726 3726
71 PETERWAR JH-20-006-010-002/247413
(DARID) 		3420006000NRG22Z020520220808438 04/05/2022 RAJESH MAHTHA 3420006WL0074664 RAJESH MAHTHA 00462 UCBA0002355 189 189 Rejected 04/05/2022 CMNE002,
72 PETERWAR JH-20-006-011-001/503167
(DHARWATAND) 		3420006000NRG22Z110420220791008 04/05/2022 RAJESH MAHTO 3420006WL0074508 RAJESH MAHTO 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
73 PETERWAR JH-20-006-012-001/125959
(KHETKO) 		3420006000NRG22Z110420220791140 04/05/2022 SUNIL MURMU 3420006WL0074508 SUNIL MURMU 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
74 PETERWAR JH-20-006-012-001/126116
(KHETKO) 		3420006000NRG22Z110420220791153 04/05/2022 NARESH SINGH 3420006WL0074508 NARESH SINGH 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
75 PETERWAR JH-20-006-014-001/13800
(MAYAPUR) 		3420006000NRG22Z110420220791283 04/05/2022 KAMAL GANJHU 3420006WL0074508 KAMAL GANJHU 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
76 PETERWAR JH-20-006-014-001/138994
(MAYAPUR) 		3420006000NRG22Z110420220791287 04/05/2022 LALCHAND GANJHU 3420006WL0074508 LALCHAND GANJHU 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
77 PETERWAR JH-20-006-014-001/13911
(MAYAPUR) 		3420006000NRG22Z110420220791296 04/05/2022 CHUTAR GANJHU 3420006WL0074508 CHUTAR GANJHU 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 1161 1161
78 PETERWAR JH-20-006-023-001/23215161
(UTTASARA) 		3420006000NRG22Z020520220808868 04/05/2022 ANITA DEVI 3420006WL0074673 ANITA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
79 PETERWAR JH-20-006-023-002/2214896
(UTTASARA) 		3420006000NRG22Z020520220808879 04/05/2022 SUNITA DEVI 3420006WL0074673 SUNITA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
80 PETERWAR JH-20-006-023-004/2214777
(UTTASARA) 		3420006000NRG22Z020520220808934 04/05/2022 SIMA DEVI 3420006WL0074673 SIMA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
81 PETERWAR JH-20-006-023-004/2214784
(UTTASARA) 		3420006000NRG22Z020520220808937 04/05/2022 KUMARI NUNIBALA 3420006WL0074673 KUMARI NUNIBALA 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 756 756
Total 13581 13581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_040522FTO_34899 BANK OF INDIA BKID0004734 GOMOH 189
2 PETERWAR JH3420006_040522FTO_34899 BANK OF INDIA BKID0004793 KATHARA 486
3 PETERWAR JH3420006_040522FTO_34899 BANK OF INDIA BKID0004799 PETARBAR 3888
4 PETERWAR JH3420006_040522FTO_34899 BANK OF INDIA BKID0005854 TENUGHAT 1296
5 PETERWAR JH3420006_040522FTO_34899 Canara Bank CNRB0003707 JENA MORE 162
6 PETERWAR JH3420006_040522FTO_34899 IDBI Bank IBKL0001747 Utasara 567
7 PETERWAR JH3420006_040522FTO_34899 State Bank of India SBIN0002993 PETERBAR 1188
8 PETERWAR JH3420006_040522FTO_34899 State Bank of India SBIN0003230 TENUGHAT 162
9 PETERWAR JH3420006_040522FTO_34899 State Bank of India SBIN0007264 CHALKARI 3726
10 PETERWAR JH3420006_040522FTO_34899 UCO Bank UCBA0002355 PETERWAR 1161
11 PETERWAR JH3420006_040522FTO_34899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 756

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