Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:45:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_260722FTO_122703
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-20-006-001-001/1518
(ANGWALI SOUTH) 		3420006000NRG23Z210720220413985 26/07/2022 SHIBU SOREN 3420006WL015480 SHIBU SOREN 00045 BARB0JAINAM 90 90 Processed 01/08/2022 S57697244 SHIBU SOREN ()
2 PETERWAR JH-20-006-001-001/28100
(ANGWALI SOUTH) 		3420006000NRG23Z210720220413999 26/07/2022 SOBHA DEVI 3420006WL015480 SOBHA DEVI 00045 BARB0JAINAM 90 90 Processed 01/08/2022 S57697244 SOBHA DEVI ()
3 PETERWAR JH-20-006-009-001/6333
(CHALKARI SOUTH) 		3420006000NRG23Z220720220423751 26/07/2022 CHANDAN KUMAR SINGH 3420006WL015871 CHANDAN KUMAR SINGH 00045 BARB0JAINAM 90 90 Processed 01/08/2022 S57674315 CHANDAN KUMAR SINGH ()
SubTotal 270 270
4 PETERWAR JH-20-006-001-001/2053
(ANGWALI SOUTH) 		3420006000NRG23Z210720220413995 26/07/2022 SUKU MANJHI 3420006WL015480 SUKU MANJHI 00048 BKID0004763 90 90 Processed 01/08/2022 S57697244 SUKU MANJHI ()
5 PETERWAR JH-20-006-016-001/15256
(PICHADI NORTH) 		3420006000NRG23Z230720220432621 26/07/2022 ASHA DEVI 3420006WL015979 ASHA DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57674315 ASHA DEVI ()
6 PETERWAR JH-20-006-016-001/17591
(PICHADI NORTH) 		3420006000NRG23Z180720220404372 26/07/2022 MANJU DEVI 3420006WL015025 MANJU DEVI 00048 BKID0004763 15 15 Processed 01/08/2022 S57674315 MANJU DEVI ()
7 PETERWAR JH-20-006-016-001/17592
(PICHADI NORTH) 		3420006000NRG23Z220720220423607 26/07/2022 RESHMA DEVI 3420006WL015863 RESHMA DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57674315 RESHMA DEVI ()
8 PETERWAR JH-20-006-016-001/17729
(PICHADI NORTH) 		3420006000NRG23Z220720220422005 26/07/2022 REKHA DEVI 3420006WL015715 REKHA DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57674315 REKHA DEVI ()
9 PETERWAR JH-20-006-016-001/17816
(PICHADI NORTH) 		3420006000NRG23Z230720220432622 26/07/2022 SUGIYA DEVI 3420006WL015979 SUGIYA DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57697244 SUGIYA DEVI ()
10 PETERWAR JH-20-006-016-001/18029
(PICHADI NORTH) 		3420006000NRG23Z220720220423608 26/07/2022 SARTHI DEVI 3420006WL015863 SARTHI DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57697244 SARTHI DEVI ()
11 PETERWAR JH-20-006-016-001/18160
(PICHADI NORTH) 		3420006000NRG23Z220720220423609 26/07/2022 PHEKANI DEVI 3420006WL015863 PHEKANI DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57674315 PHEKANI DEVI ()
12 PETERWAR JH-20-006-016-001/18268
(PICHADI NORTH) 		3420006000NRG23Z220720220423610 26/07/2022 KIRAN DEVI 3420006WL015863 KIRAN DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57674315 KIRAN DEVI ()
13 PETERWAR JH-20-006-016-001/18567
(PICHADI NORTH) 		3420006000NRG23Z220720220422009 26/07/2022 MINAKSHI DEVI 3420006WL015715 MINAKSHI DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57674315 MINAKSHI DEVI ()
14 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG23Z220720220423621 26/07/2022 YASHODA DEVI 3420006WL015865 YASHODA DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57697244 YASHODA DEVI ()
15 PETERWAR JH-20-006-016-001/506119
(PICHADI NORTH) 		3420006000NRG23Z220720220422010 26/07/2022 DULIYA DEVI 3420006WL015715 DULIYA DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57697244 DULIYA DEVI ()
16 PETERWAR JH-20-006-016-001/506128
(PICHADI NORTH) 		3420006000NRG23Z230720220432624 26/07/2022 SUSHILA DEVI 3420006WL015979 SUSHILA DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57674315 SUSHILA DEVI ()
17 PETERWAR JH-20-006-016-001/506133
(PICHADI NORTH) 		3420006000NRG23Z230720220432626 26/07/2022 CHAMPA DEVI 3420006WL015979 CHAMPA DEVI 00048 BKID0004763 105 105 Processed 01/08/2022 S57674315 CHAMPA DEVI ()
SubTotal 1365 1365
18 PETERWAR JH-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23Z190720220405932 26/07/2022 NIRANJAN YADAV 3420006WL015093 NIRANJAN YADAV 00048 BKID0004799 105 105 Processed 01/08/2022 S57697244 NIRANJAN YADAV ()
19 PETERWAR JH-20-006-003-003/256701
(ARAJUA) 		3420006000NRG23Z190720220405933 26/07/2022 MANJU DEVI 3420006WL015093 MANJU DEVI 00048 BKID0004799 105 105 Processed 01/08/2022 S57674315 MANJU DEVI ()
20 PETERWAR JH-20-006-010-001/24947
(DARID) 		3420006010NRG23Z250720220440472 26/07/2022 BABITA DEVI 3420006WL016337 BABITA DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 BABITA DEVI ()
21 PETERWAR JH-20-006-010-001/24948
(DARID) 		3420006010NRG23Z250720220440473 26/07/2022 MANGAR KAMAR 3420006WL016337 MANGAR KAMAR 00048 BKID0004799 90 90 Rejected 01/08/2022 S57697244 No Such Account
22 PETERWAR JH-20-006-010-001/24959
(DARID) 		3420006010NRG23Z250720220440476 26/07/2022 MUKESH TURI 3420006WL016337 MUKESH TURI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 MUKESH TURI ()
23 PETERWAR JH-20-006-010-001/28241
(DARID) 		3420006010NRG23Z250720220440479 26/07/2022 YASODA DEVI 3420006WL016337 YASODA DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 YASODA DEVI ()
24 PETERWAR JH-20-006-010-001/9320
(DARID) 		3420006010NRG23Z250720220440480 26/07/2022 BASANTI DEVI 3420006WL016337 BASANTI DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 BASANTI DEVI ()
25 PETERWAR JH-20-006-010-001/939607
(DARID) 		3420006010NRG23Z250720220440481 26/07/2022 JAHARI DEVI 3420006WL016337 JAHARI DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 JAHARI DEVI ()
26 PETERWAR JH-20-006-010-001/9547
(DARID) 		3420006000NRG23Z200720220412030 26/07/2022 BHANU DEVI 3420006WL015361 BHANU DEVI 00048 BKID0004799 105 105 Processed 01/08/2022 S57697244 BHANU DEVI ()
27 PETERWAR JH-20-006-010-003/8955
(DARID) 		3420006000NRG23Z200720220412036 26/07/2022 BAIDHNATH SOREN 3420006WL015361 BAIDHNATH SOREN 00048 BKID0004799 105 105 Processed 01/08/2022 S57697244 BAIDHNATH SOREN ()
28 PETERWAR JH-20-006-010-004/939612
(DARID) 		3420006000NRG23Z130720220387000 26/07/2022 DINESH MAHTO 3420006WL014159 DINESH MAHTO 00048 BKID0004799 15 15 Processed 01/08/2022 S57674315 DINESH MAHTO ()
29 PETERWAR JH-20-006-013-001/25321
(KOH) 		3420006000NRG23Z230720220433039 26/07/2022 KAILASH TUDU 3420006WL016006 KAILASH TUDU 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 KAILASH TUDU ()
30 PETERWAR JH-20-006-013-001/25321
(KOH) 		3420006000NRG23Z230720220433038 26/07/2022 KARTIK MANJHI 3420006WL016006 KARTIK MANJHI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 KARTIK MANJHI ()
31 PETERWAR JH-20-006-013-002/10437
(KOH) 		3420006000NRG23Z230720220433041 26/07/2022 FULO DEVI 3420006WL016006 FULO DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57697244 FULO DEVI ()
32 PETERWAR JH-20-006-013-002/10571
(KOH) 		3420006000NRG23Z190720220406625 26/07/2022 SULOCHANA DEVI 3420006WL015118 SULOCHANA DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 SULOCHANA DEVI ()
33 PETERWAR JH-20-006-013-002/1179
(KOH) 		3420006000NRG23Z230720220434419 26/07/2022 RAM BILAS BEDIYA 3420006WL016024 RAM BILAS BEDIYA 00048 BKID0004799 105 105 Processed 01/08/2022 S57674315 RAM BILAS BEDIYA ()
34 PETERWAR JH-20-006-013-002/3300349
(KOH) 		3420006000NRG23Z190720220406856 26/07/2022 LAKSHMAN MARANDI 3420006WL015126 LAKSHMAN MARANDI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 LAKSHMAN MARANDI ()
35 PETERWAR JH-20-006-013-003/10569
(KOH) 		3420006000NRG23Z230720220433043 26/07/2022 KARMA MANJHI 3420006WL016006 KARMA MANJHI 00048 BKID0004799 45 45 Processed 01/08/2022 S57674315 KARMA MANJHI ()
36 PETERWAR JH-20-006-013-003/330113
(KOH) 		3420006000NRG23Z230720220433047 26/07/2022 GHANSHYAM MURMU 3420006WL016006 GHANSHYAM MURMU 00048 BKID0004799 105 105 Processed 01/08/2022 S57697244 GHANSHYAM MURMU ()
37 PETERWAR JH-20-006-014-005/13016
(MAYAPUR) 		3420006000NRG23Z210720220414094 26/07/2022 SARABAN TATDU 3420006WL015485 SARABAN TATDU 00048 BKID0004799 105 105 Processed 01/08/2022 S57674315 SARABAN TATDU ()
38 PETERWAR JH-20-006-015-001/14269
(ORDANA) 		3420006000NRG23Z210720220414123 26/07/2022 KISTO DEVI 3420006WL015486 KISTO DEVI 00048 BKID0004799 105 105 Processed 01/08/2022 S57674315 KISTO DEVI ()
39 PETERWAR JH-20-006-015-001/14355
(ORDANA) 		3420006000NRG23Z210720220414124 26/07/2022 AKASH MANJHI 3420006WL015486 AKASH MANJHI 00048 BKID0004799 105 105 Processed 01/08/2022 S57674315 AKASH MANJHI ()
40 PETERWAR JH-20-006-015-001/14735
(ORDANA) 		3420006000NRG23Z190720220406151 26/07/2022 MOTI THAKUR 3420006WL015100 MOTI THAKUR 00048 BKID0004799 90 90 Processed 01/08/2022 S57697244 MOTI THAKUR ()
41 PETERWAR JH-20-006-015-001/15044
(ORDANA) 		3420006000NRG23Z180720220401994 26/07/2022 JIWAN MAHATO 3420006WL014938 JIWAN MAHATO 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 JIWAN MAHATO ()
42 PETERWAR JH-20-006-015-001/15075
(ORDANA) 		3420006000NRG23Z210720220414128 26/07/2022 MITHUN SOREN 3420006WL015486 MITHUN SOREN 00048 BKID0004799 105 105 Processed 01/08/2022 S57697244 MITHUN SOREN ()
43 PETERWAR JH-20-006-015-001/15362
(ORDANA) 		3420006000NRG23Z190720220406161 26/07/2022 SHILA DEVI 3420006WL015100 SHILA DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57697244 SHILA DEVI ()
44 PETERWAR JH-20-006-015-001/15439
(ORDANA) 		3420006000NRG23Z190720220406163 26/07/2022 BHOLA THAKUR 3420006WL015100 BHOLA THAKUR 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 BHOLA THAKUR ()
45 PETERWAR JH-20-006-015-001/285077
(ORDANA) 		3420006000NRG23Z190720220406164 26/07/2022 BHUKUL THAKUR 3420006WL015100 BHUKUL THAKUR 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 BHUKUL THAKUR ()
46 PETERWAR JH-20-006-015-001/285078
(ORDANA) 		3420006000NRG23Z190720220406165 26/07/2022 KHUNU THAKUR 3420006WL015100 KHUNU THAKUR 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 KHUNU THAKUR ()
47 PETERWAR JH-20-006-015-001/285081
(ORDANA) 		3420006000NRG23Z210720220414134 26/07/2022 ASHOK MAHTO 3420006WL015486 ASHOK MAHTO 00048 BKID0004799 105 105 Processed 01/08/2022 S57674315 ASHOK MAHTO ()
48 PETERWAR JH-20-006-015-001/285168
(ORDANA) 		3420006000NRG23Z210720220414137 26/07/2022 ANAND MANJHI 3420006WL015486 ANAND MANJHI 00048 BKID0004799 105 105 Processed 01/08/2022 S57697244 ANAND MANJHI ()
49 PETERWAR JH-20-006-015-001/285171
(ORDANA) 		3420006000NRG23Z210720220414138 26/07/2022 DEEPAK KUMHAR 3420006WL015486 DEEPAK KUMHAR 00048 BKID0004799 105 105 Processed 01/08/2022 S57697244 DEEPAK KUMHAR ()
50 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23Z180720220401995 26/07/2022 PUSHPA DEVI 3420006WL014938 PUSHPA DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57697244 PUSHPA DEVI ()
51 PETERWAR JH-20-006-015-001/285282
(ORDANA) 		3420006000NRG23Z210720220414139 26/07/2022 ANIL KUMAR MAHTO 3420006WL015486 ANIL KUMAR MAHTO 00048 BKID0004799 105 105 Processed 01/08/2022 S57674315 ANIL KUMAR MAHTO ()
52 PETERWAR JH-20-006-015-001/285346
(ORDANA) 		3420006000NRG23Z210720220414140 26/07/2022 AJAY SOREN 3420006WL015486 AJAY SOREN 00048 BKID0004799 105 105 Processed 01/08/2022 S57674315 AJAY SOREN ()
53 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23Z210720220414141 26/07/2022 SURENDRA MANJHI 3420006WL015486 SURENDRA MANJHI 00048 BKID0004799 105 105 Processed 01/08/2022 S57674315 SURENDRA MANJHI ()
54 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23Z180720220401996 26/07/2022 DHANESHWARI DEVI 3420006WL014938 DHANESHWARI DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57697244 DHANESHWARI DEVI ()
55 PETERWAR JH-20-006-015-001/60077
(ORDANA) 		3420006000NRG23Z180720220401997 26/07/2022 SUGA DEVI 3420006WL014938 SUGA DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 SUGA DEVI ()
56 PETERWAR JH-20-006-015-001/60114
(ORDANA) 		3420006000NRG23Z190720220406166 26/07/2022 MEENA DEVI 3420006WL015100 MEENA DEVI 00048 BKID0004799 90 90 Processed 01/08/2022 S57674315 MEENA DEVI ()
SubTotal 3630 3630
57 PETERWAR JH-20-006-009-001/31696
(CHALKARI SOUTH) 		3420006000NRG23Z220720220423744 26/07/2022 BABUCHAND SOREN 3420006WL015871 BABUCHAND SOREN 00048 BKID0004893 90 90 Processed 01/08/2022 S57697244 BABUCHAND SOREN ()
SubTotal 90 90
58 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23Z230720220431806 26/07/2022 KAMDEV GHATWAR 3420006WL015961 KAMDEV GHATWAR 00048 BKID0005250 90 90 Processed 01/08/2022 S57697244 KAMDEV GHATWAR ()
59 PETERWAR JH-20-006-007-002/4535
(CHANDO) 		3420006000NRG23Z230720220431810 26/07/2022 LAKHINDRA RAJWAR 3420006WL015961 LAKHINDRA RAJWAR 00048 BKID0005250 90 90 Processed 01/08/2022 S57697244 LAKHINDRA RAJWAR ()
SubTotal 180 180
60 PETERWAR JH-20-006-003-001/2190
(ARAJUA) 		3420006000NRG23Z210720220414011 26/07/2022 JITENDRA THAKUR 3420006WL015481 JITENDRA THAKUR 00048 BKID0005854 90 90 Processed 01/08/2022 S57697244 JITENDRA THAKUR ()
61 PETERWAR JH-20-006-003-003/2667803
(ARAJUA) 		3420006000NRG23Z210720220414015 26/07/2022 CHHATRU YADAV 3420006WL015481 CHHATRU YADAV 00048 BKID0005854 90 90 Processed 01/08/2022 S57697244 CHHATRU YADAV ()
62 PETERWAR JH-20-006-007-001/26814
(CHANDO) 		3420006000NRG23Z190720220406004 26/07/2022 JHARI MANJHI 3420006WL015095 JHARI MANJHI 00048 BKID0005854 90 90 Processed 01/08/2022 S57697244 JHARI MANJHI ()
63 PETERWAR JH-20-006-007-001/31464
(CHANDO) 		3420006000NRG23Z190720220406005 26/07/2022 SARITA DEVI 3420006WL015095 SARITA DEVI 00048 BKID0005854 90 90 Processed 01/08/2022 S57697244 SARITA DEVI ()
64 PETERWAR JH-20-006-015-001/15370
(ORDANA) 		3420006000NRG23Z190720220406162 26/07/2022 VIVEK KUMAR GUPTA 3420006WL015100 VIVEK KUMAR GUPTA 00048 BKID0005854 90 90 Processed 01/08/2022 S57697244 VIVEK KUMAR GUPTA ()
SubTotal 450 450
65 PETERWAR JH-20-006-010-004/939658
(DARID) 		3420006000NRG23Z180720220404870 26/07/2022 RENUKA DEVI 3420006WL015047 RENUKA DEVI 00048 BKID0005869 15 15 Processed 01/08/2022 S57697244 RENUKA DEVI ()
SubTotal 15 15
66 PETERWAR JH-20-006-009-001/31696
(CHALKARI SOUTH) 		3420006000NRG23Z220720220423743 26/07/2022 DEVILAL SOREN 3420006WL015871 DEVILAL SOREN 00165 IBKL0001747 90 90 Processed 01/08/2022 S57697244 DEVILAL SOREN ()
67 PETERWAR JH-20-006-010-001/24971
(DARID) 		3420006000NRG23Z200720220412024 26/07/2022 ARADHO DEVI 3420006WL015361 ARADHO DEVI 00165 IBKL0001747 105 105 Processed 01/08/2022 S57697244 ARADHO DEVI ()
68 PETERWAR JH-20-006-010-001/939462
(DARID) 		3420006000NRG23Z200720220412029 26/07/2022 TULSI PRAJAPATI 3420006WL015361 TULSI PRAJAPATI 00165 IBKL0001747 105 105 Processed 01/08/2022 S57697244 TULSI PRAJAPATI ()
69 PETERWAR JH-20-006-010-004/9210
(DARID) 		3420006000NRG23Z180720220404869 26/07/2022 BHUNESHWAR MAHTO 3420006WL015047 BHUNESHWAR MAHTO 00165 IBKL0001747 15 15 Processed 01/08/2022 S57697244 BHUNESHWAR MAHTO ()
70 PETERWAR JH-20-006-010-004/9210
(DARID) 		3420006000NRG23Z130720220386717 26/07/2022 REKHA DEVI 3420006WL014139 REKHA DEVI 00165 IBKL0001747 15 15 Processed 01/08/2022 S57697244 REKHA DEVI ()
71 PETERWAR JH-20-006-014-005/13011
(MAYAPUR) 		3420006000NRG23Z210720220414093 26/07/2022 SUNITA DEVI 3420006WL015485 SUNITA DEVI 00165 IBKL0001747 105 105 Processed 01/08/2022 S57697244 SUNITA DEVI ()
SubTotal 435 435
72 PETERWAR JH-20-006-001-001/1286
(ANGWALI SOUTH) 		3420006000NRG23Z220720220423770 26/07/2022 BASANTI DEVI 3420006WL015872 BASANTI DEVI 00176 IDIB000A637 75 75 Processed 01/08/2022 S57697244 BASANTI DEVI ()
73 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG23Z220720220423772 26/07/2022 PARTIBHA DEVI 3420006WL015872 PARTIBHA DEVI 00176 IDIB000A637 75 75 Processed 01/08/2022 S57697244 PARTIBHA DEVI ()
74 PETERWAR JH-20-006-001-001/1497
(ANGWALI SOUTH) 		3420006000NRG23Z220720220423773 26/07/2022 MALTI DEVI 3420006WL015872 MALTI DEVI 00176 IDIB000A637 75 75 Processed 01/08/2022 S57697244 MALTI DEVI ()
75 PETERWAR JH-20-006-001-001/1542
(ANGWALI SOUTH) 		3420006000NRG23Z210720220413988 26/07/2022 SUJATA DEVI 3420006WL015480 SUJATA DEVI 00176 IDIB000A637 90 90 Processed 01/08/2022 S57697244 SUJATA DEVI ()
76 PETERWAR JH-20-006-001-001/1546
(ANGWALI SOUTH) 		3420006000NRG23Z210720220413989 26/07/2022 PUSPA DEVI 3420006WL015480 PUSPA DEVI 00176 IDIB000A637 90 90 Processed 01/08/2022 S57697244 PUSPA DEVI ()
77 PETERWAR JH-20-006-001-001/1548
(ANGWALI SOUTH) 		3420006000NRG23Z210720220413990 26/07/2022 HIRALAL RAJWAR 3420006WL015480 HIRALAL RAJWAR 00176 IDIB000A637 90 90 Processed 01/08/2022 S57697244 HIRALAL RAJWAR ()
78 PETERWAR JH-20-006-001-001/1550
(ANGWALI SOUTH) 		3420006000NRG23Z210720220413991 26/07/2022 VILLU DEVI 3420006WL015480 VILLU DEVI 00176 IDIB000A637 90 90 Processed 01/08/2022 S57697244 VILLU DEVI ()
79 PETERWAR JH-20-006-001-001/25047
(ANGWALI SOUTH) 		3420006000NRG23Z220720220423780 26/07/2022 MONIKA DEVI 3420006WL015872 MONIKA DEVI 00176 IDIB000A637 75 75 Processed 01/08/2022 S57697244 MONIKA DEVI ()
80 PETERWAR JH-20-006-001-001/25062
(ANGWALI SOUTH) 		3420006000NRG23Z220720220423781 26/07/2022 SURAJ MANI DEVI 3420006WL015872 SURAJ MANI DEVI 00176 IDIB000A637 75 75 Processed 01/08/2022 S57697244 SURAJ MANI DEVI ()
SubTotal 735 735
81 PETERWAR JH-20-006-003-001/2123
(ARAJUA) 		3420006000NRG23Z190720220405924 26/07/2022 DHANESHWAR KAMAR 3420006WL015093 DHANESHWAR KAMAR 00415 SBIN0002993 90 90 Processed 01/08/2022 S57697244 DHANESHWAR KAMAR ()
82 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23Z210720220414014 26/07/2022 SHAYAM MANJHI 3420006WL015481 SHAYAM MANJHI 00415 SBIN0002993 15 15 Processed 01/08/2022 S57697244 SHAYAM MANJHI ()
83 PETERWAR JH-20-006-003-001/266774
(ARAJUA) 		3420006000NRG23Z200720220412846 26/07/2022 SUNITA DEVI 3420006WL015405 SUNITA DEVI 00415 SBIN0002993 90 90 Processed 01/08/2022 S57697244 SUNITA DEVI ()
84 PETERWAR JH-20-006-003-001/27721
(ARAJUA) 		3420006000NRG23Z200720220412847 26/07/2022 SOMRA MARANDI 3420006WL015405 SOMRA MARANDI 00415 SBIN0002993 90 90 Processed 01/08/2022 S57697244 SOMRA MARANDI ()
85 PETERWAR JH-20-006-003-003/256702
(ARAJUA) 		3420006000NRG23Z190720220405934 26/07/2022 AJAY KUMAR YADAV 3420006WL015093 AJAY KUMAR YADAV 00415 SBIN0002993 105 105 Processed 01/08/2022 S57697244 AJAY KUMAR YADAV ()
86 PETERWAR JH-20-006-005-003/114528
(CHARGI) 		3420006000NRG23Z190720220406117 26/07/2022 FULMUNI DEVI 3420006WL015098 FULMUNI DEVI 00415 SBIN0002993 90 90 Processed 01/08/2022 S57697244 FULMUNI DEVI ()
87 PETERWAR JH-20-006-010-001/24952
(DARID) 		3420006010NRG23Z250720220440474 26/07/2022 TARAMATI DEVI 3420006WL016337 TARAMATI DEVI 00415 SBIN0002993 90 90 Processed 01/08/2022 S57697244 TARAMATI DEVI ()
88 PETERWAR JH-20-006-010-001/24993
(DARID) 		3420006000NRG23Z200720220412026 26/07/2022 YASHPAL PRAJAPATI 3420006WL015361 YASHPAL PRAJAPATI 00415 SBIN0002993 105 105 Processed 01/08/2022 S57697244 YASHPAL PRAJAPATI ()
89 PETERWAR JH-20-006-010-001/939462
(DARID) 		3420006000NRG23Z130720220386998 26/07/2022 SARITA KUMARI 3420006WL014159 SARITA KUMARI 00415 SBIN0002993 15 15 Processed 01/08/2022 S57697244 SARITA KUMARI ()
90 PETERWAR JH-20-006-010-003/939776
(DARID) 		3420006000NRG23Z200720220412043 26/07/2022 GULANCHI DEVI 3420006WL015361 GULANCHI DEVI 00415 SBIN0002993 105 105 Processed 01/08/2022 S57697244 GULANCHI DEVI ()
91 PETERWAR JH-20-006-013-001/11256
(KOH) 		3420006000NRG23Z230720220433037 26/07/2022 HIRALAL MANJHI 3420006WL016006 HIRALAL MANJHI 00415 SBIN0002993 30 30 Processed 01/08/2022 S57697244 HIRALAL MANJHI ()
92 PETERWAR JH-20-006-013-002/11290
(KOH) 		3420006000NRG23Z190720220406627 26/07/2022 DASHRATH RAJWAR 3420006WL015118 DASHRATH RAJWAR 00415 SBIN0002993 90 90 Processed 01/08/2022 S57697244 DASHRATH RAJWAR ()
93 PETERWAR JH-20-006-013-002/30402
(KOH) 		3420006000NRG23Z190720220406854 26/07/2022 KABITA DEVI 3420006WL015126 KABITA DEVI 00415 SBIN0002993 90 90 Processed 01/08/2022 S57697244 KABITA DEVI ()
94 PETERWAR JH-20-006-013-003/330113
(KOH) 		3420006000NRG23Z230720220433048 26/07/2022 MEENA KUMARI 3420006WL016006 MEENA KUMARI 00415 SBIN0002993 105 105 Processed 01/08/2022 S57697244 MEENA KUMARI ()
95 PETERWAR JH-20-006-015-001/60134
(ORDANA) 		3420006000NRG23Z180720220401998 26/07/2022 KOSHALAYA DEVI 3420006WL014938 KOSHALAYA DEVI 00415 SBIN0002993 90 90 Processed 01/08/2022 S57697244 KOSHALAYA DEVI ()
SubTotal 1200 1200
96 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23Z190720220405922 26/07/2022 ANITA DEVI 3420006WL015093 ANITA DEVI 00415 SBIN0003230 30 30 Processed 01/08/2022 S57697244 ANITA DEVI ()
97 PETERWAR JH-20-006-014-001/13632
(MAYAPUR) 		3420006000NRG23Z190720220407799 26/07/2022 MINA DEVI 3420006WL015172 MINA DEVI 00415 SBIN0003230 90 90 Processed 01/08/2022 S57697244 MINA DEVI ()
SubTotal 120 120
98 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23Z190720220405921 26/07/2022 FULCHAND MANJHI 3420006WL015093 FULCHAND MANJHI 00462 UCBA0002355 90 90 Processed 01/08/2022 S57697244 FULCHAND MANJHI ()
99 PETERWAR JH-20-006-005-003/114530
(CHARGI) 		3420006000NRG23Z190720220406118 26/07/2022 SUKHADEV MURMU 3420006WL015098 SUKHADEV MURMU 00462 UCBA0002355 90 90 Processed 01/08/2022 S57697244 SUKHADEV MURMU ()
100 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23Z230720220431805 26/07/2022 BISHU GHATWAR 3420006WL015961 BISHU GHATWAR 00462 UCBA0002355 90 90 Processed 01/08/2022 S57697244 BISHU GHATWAR ()
101 PETERWAR JH-20-006-007-004/267333
(CHANDO) 		3420006000NRG23Z230720220431817 26/07/2022 RAJESH KUMAR NAYAK 3420006WL015961 RAJESH KUMAR NAYAK 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 RAJESH KUMAR NAYAK ()
102 PETERWAR JH-20-006-010-003/26283
(DARID) 		3420006000NRG23Z200720220412033 26/07/2022 RATANI DEVI 3420006WL015361 RATANI DEVI 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 RATANI DEVI ()
103 PETERWAR JH-20-006-010-003/9022
(DARID) 		3420006000NRG23Z200720220412038 26/07/2022 SARITA KUMARI 3420006WL015361 SARITA KUMARI 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 SARITA KUMARI ()
104 PETERWAR JH-20-006-010-003/9027
(DARID) 		3420006000NRG23Z200720220412039 26/07/2022 PANMATI DEVI 3420006WL015361 PANMATI DEVI 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 PANMATI DEVI ()
105 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23Z190720220406746 26/07/2022 NARAYAN RAJWAR 3420006WL015124 NARAYAN RAJWAR 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 NARAYAN RAJWAR ()
106 PETERWAR JH-20-006-013-002/3300120
(KOH) 		3420006000NRG23Z190720220406855 26/07/2022 SANJU DEVI 3420006WL015126 SANJU DEVI 00462 UCBA0002355 90 90 Processed 01/08/2022 S57697244 SANJU DEVI ()
107 PETERWAR JH-20-006-013-002/330115
(KOH) 		3420006000NRG23Z190720220406858 26/07/2022 DIMPAL DEVI 3420006WL015126 DIMPAL DEVI 00462 UCBA0002355 90 90 Processed 01/08/2022 S57697244 DIMPAL DEVI ()
108 PETERWAR JH-20-006-014-005/12793
(MAYAPUR) 		3420006000NRG23Z210720220414089 26/07/2022 BUDHANI DEVI 3420006WL015485 BUDHANI DEVI 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 BUDHANI DEVI ()
109 PETERWAR JH-20-006-014-005/13005
(MAYAPUR) 		3420006000NRG23Z210720220414091 26/07/2022 KANDANI DEVI 3420006WL015485 KANDANI DEVI 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 KANDANI DEVI ()
110 PETERWAR JH-20-006-014-005/13065
(MAYAPUR) 		3420006000NRG23Z210720220414096 26/07/2022 SONIYA DEVI 3420006WL015485 SONIYA DEVI 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 SONIYA DEVI ()
111 PETERWAR JH-20-006-014-005/139051
(MAYAPUR) 		3420006000NRG23Z210720220414097 26/07/2022 DILIP KUMAR TUDU 3420006WL015485 DILIP KUMAR TUDU 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 DILIP KUMAR TUDU ()
112 PETERWAR JH-20-006-014-005/139062
(MAYAPUR) 		3420006000NRG23Z210720220414098 26/07/2022 RAVINDRA SOREN 3420006WL015485 RAVINDRA SOREN 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 RAVINDRA SOREN ()
113 PETERWAR JH-20-006-014-005/139087
(MAYAPUR) 		3420006000NRG23Z210720220414099 26/07/2022 MUKUND TUDU 3420006WL015485 MUKUND TUDU 00462 UCBA0002355 105 105 Processed 01/08/2022 S57697244 MUKUND TUDU ()
SubTotal 1605 1605
114 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23Z190720220406014 26/07/2022 BINOD NAYAK 3420006WL015095 BINOD NAYAK 00468 UBIN0543331 75 75 Processed 01/08/2022 S57697244 BINOD NAYAK ()
SubTotal 75 75
115 PETERWAR JH-20-006-010-001/24955
(DARID) 		3420006010NRG23Z250720220440475 26/07/2022 GUNUWA DEVI 3420006WL016337 GUNUWA DEVI 00695 SBIN0RRVCGB 90 90 Processed 01/08/2022 S57697244 GUNUWA DEVI ()
116 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23Z200720220412025 26/07/2022 SHILA DEVI 3420006WL015361 SHILA DEVI 00695 SBIN0RRVCGB 105 105 Processed 01/08/2022 S57697244 SHILA DEVI ()
117 PETERWAR JH-20-006-010-001/24993
(DARID) 		3420006000NRG23Z200720220412027 26/07/2022 CHAMPA DEVI 3420006WL015361 CHAMPA DEVI 00695 SBIN0RRVCGB 105 105 Processed 01/08/2022 S57697244 CHAMPA DEVI ()
SubTotal 300 300
Total 10470 10470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_260722FTO_122703 Bank of Baroda BARB0JAINAM Jainamore 270
2 PETERWAR JH3420006_260722FTO_122703 BANK OF INDIA BKID0004763 PICHARI 1365
3 PETERWAR JH3420006_260722FTO_122703 BANK OF INDIA BKID0004799 PETARBAR 3630
4 PETERWAR JH3420006_260722FTO_122703 BANK OF INDIA BKID0004893 JARIDIH BAZAR 90
5 PETERWAR JH3420006_260722FTO_122703 BANK OF INDIA BKID0005250 KAMLAPUR 180
6 PETERWAR JH3420006_260722FTO_122703 BANK OF INDIA BKID0005854 TENUGHAT 450
7 PETERWAR JH3420006_260722FTO_122703 BANK OF INDIA BKID0005869 Telo 15
8 PETERWAR JH3420006_260722FTO_122703 IDBI Bank IBKL0001747 Utasara 435
9 PETERWAR JH3420006_260722FTO_122703 Indian Bank IDIB000A637 Angwali Colliery 735
10 PETERWAR JH3420006_260722FTO_122703 State Bank of India SBIN0002993 PETERBAR 1200
11 PETERWAR JH3420006_260722FTO_122703 State Bank of India SBIN0003230 TENUGHAT 120
12 PETERWAR JH3420006_260722FTO_122703 UCO Bank UCBA0002355 PETERWAR 1605
13 PETERWAR JH3420006_260722FTO_122703 Union Bank of India UBIN0543331 BAHADURPUR 75
14 PETERWAR JH3420006_260722FTO_122703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 300

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