Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_180422FTO_15913
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-20-006-012-001/28231
(KHETKO) 		3420006000NRG23Z180420220039515 18/04/2022 KANDANI DEVI 3420006WL001824 KANDANI DEVI 00045 BARB0JAINAM 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-017-001/19198
(PICHRI SOUTH) 		3420006000NRG23Z180420220039906 18/04/2022 DEVILAL MANJHI 3420006WL001848 DEVILAL MANJHI 00048 BKID0004763 105 105 Rejected 18/04/2022 CMNE002,
3 PETERWAR JH-20-006-017-001/19198
(PICHRI SOUTH) 		3420006000NRG23Z180420220039907 18/04/2022 SATMUNI DEVI 3420006WL001848 SATMUNI DEVI 00048 BKID0004763 105 105 Rejected 18/04/2022 CMNE002,
4 PETERWAR JH-20-006-017-001/19200
(PICHRI SOUTH) 		3420006000NRG23Z180420220039909 18/04/2022 SOMRI DEVI 3420006WL001848 SOMRI DEVI 00048 BKID0004763 105 105 Rejected 18/04/2022 CMNE002,
5 PETERWAR JH-20-006-017-001/424295
(PICHRI SOUTH) 		3420006000NRG23Z180420220039910 18/04/2022 ETWARI DEVI 3420006WL001848 ETWARI DEVI 00048 BKID0004763 105 105 Rejected 18/04/2022 CMNE002,
6 PETERWAR JH-20-006-017-001/424324
(PICHRI SOUTH) 		3420006000NRG23Z180420220036421 18/04/2022 MADAN HANSDA 3420006WL001687 MADAN HANSDA 00048 BKID0004763 30 30 Rejected 18/04/2022 CMNE002,
7 PETERWAR JH-20-006-017-001/424341
(PICHRI SOUTH) 		3420006000NRG23Z180420220039911 18/04/2022 Lubiya Devi 3420006WL001848 Lubiya Devi 00048 BKID0004763 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 555 555
8 PETERWAR JH-20-006-012-001/12554
(KHETKO) 		3420006000NRG23Z180420220039497 18/04/2022 MOHAN MAHTO 3420006WL001824 MOHAN MAHTO 00048 BKID0004793 90 90 Rejected 18/04/2022 CMNE002,
9 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23Z180420220039509 18/04/2022 JUBEDA KHATOON 3420006WL001824 JUBEDA KHATOON 00048 BKID0004793 90 90 Rejected 18/04/2022 CMNE002,
10 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23Z180420220039508 18/04/2022 MD NASIM ANSARI 3420006WL001824 MD NASIM ANSARI 00048 BKID0004793 90 90 Rejected 18/04/2022 CMNE002,
11 PETERWAR JH-20-006-012-001/12756
(KHETKO) 		3420006000NRG23Z180420220039511 18/04/2022 KHURSHID ALAM 3420006WL001824 KHURSHID ALAM 00048 BKID0004793 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 360 360
12 PETERWAR JH-20-006-010-001/24957
(DARID) 		3420006000NRG23Z180420220039441 18/04/2022 VIDYA DEVI 3420006WL001822 VIDYA DEVI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
13 PETERWAR JH-20-006-010-001/939506
(DARID) 		3420006000NRG23Z180420220039443 18/04/2022 BABITA DEVI 3420006WL001822 BABITA DEVI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
14 PETERWAR JH-20-006-010-001/939598
(DARID) 		3420006000NRG23Z180420220039431 18/04/2022 PANO DEVI 3420006WL001821 PANO DEVI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
15 PETERWAR JH-20-006-010-001/9647
(DARID) 		3420006000NRG23Z180420220039444 18/04/2022 ADRI DEVI 3420006WL001822 ADRI DEVI 00048 BKID0004799 30 30 Rejected 18/04/2022 CMNE002,
16 PETERWAR JH-20-006-010-004/9087
(DARID) 		3420006000NRG23Z180420220039445 18/04/2022 TAZMOHAMAD ANSARI 3420006WL001822 TAZMOHAMAD ANSARI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
17 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23Z180420220039506 18/04/2022 BASMATIYA DEVI 3420006WL001824 BASMATIYA DEVI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
18 PETERWAR JH-20-006-018-002/4161300
(PATAKI) 		3420006000NRG23Z180420220035912 18/04/2022 ANAND KEWAT 3420006WL001666 ANAND KEWAT 00048 BKID0004799 75 75 Rejected 18/04/2022 CMNE002,
19 PETERWAR JH-20-006-020-003/19314
(SADMAKALA) 		3420006000NRG23Z180420220039447 18/04/2022 SABNAM ARA 3420006WL001822 SABNAM ARA 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
20 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23Z180420220039955 18/04/2022 UPASI DEVI 3420006WL001852 UPASI DEVI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 735 735
21 PETERWAR JH-20-006-009-001/2492
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036183 18/04/2022 LALMUNI DEVI 3420006WL001678 LALMUNI DEVI 00048 BKID0004893 75 75 Rejected 18/04/2022 CMNE002,
22 PETERWAR JH-20-006-009-001/6131
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036199 18/04/2022 NARESH MURMU 3420006WL001679 NARESH MURMU 00048 BKID0004893 105 105 Rejected 18/04/2022 CMNE002,
23 PETERWAR JH-20-006-009-001/6196
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036176 18/04/2022 AMBIKA DEVI 3420006WL001677 AMBIKA DEVI 00048 BKID0004893 75 75 Rejected 18/04/2022 CMNE002,
24 PETERWAR JH-20-006-009-001/6790
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036185 18/04/2022 JIRAMUNI DEVI 3420006WL001678 JIRAMUNI DEVI 00048 BKID0004893 75 75 Rejected 18/04/2022 CMNE002,
25 PETERWAR JH-20-006-009-001/6801
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036187 18/04/2022 JHARI MANJHI 3420006WL001678 JHARI MANJHI 00048 BKID0004893 75 75 Rejected 18/04/2022 CMNE002,
SubTotal 405 405
26 PETERWAR JH-20-006-012-001/12366
(KHETKO) 		3420006000NRG23Z180420220039494 18/04/2022 RAJENDAR MURMU 3420006WL001824 RAJENDAR MURMU 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
27 PETERWAR JH-20-006-014-001/126079
(MAYAPUR) 		3420006000NRG23Z180420220039569 18/04/2022 SURAJ KUMAR GANJHU 3420006WL001826 SURAJ KUMAR GANJHU 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
28 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23Z180420220039554 18/04/2022 PACHALI KUMARI 3420006WL001825 PACHALI KUMARI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
29 PETERWAR JH-20-006-014-001/138870
(MAYAPUR) 		3420006000NRG23Z180420220039559 18/04/2022 MURTI DEVI 3420006WL001825 MURTI DEVI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
30 PETERWAR JH-20-006-014-001/26772
(MAYAPUR) 		3420006000NRG23Z180420220039573 18/04/2022 ARJUN GANJHU 3420006WL001826 ARJUN GANJHU 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-002/416194
(PATAKI) 		3420006000NRG23Z180420220035915 18/04/2022 AMAR KUMAR THAKUR 3420006WL001666 AMAR KUMAR THAKUR 00048 BKID0005854 75 75 Rejected 18/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-003/416201
(PATAKI) 		3420006000NRG23Z180420220036230 18/04/2022 ASHOK PRASAD KEWAT 3420006WL001682 ASHOK PRASAD KEWAT 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
33 PETERWAR JH-20-006-022-004/21336
(ULGADDA) 		3420006000NRG23Z180420220039958 18/04/2022 SAMU MANJHI 3420006WL001852 SAMU MANJHI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
34 PETERWAR JH-20-006-022-004/21349
(ULGADDA) 		3420006000NRG23Z180420220039959 18/04/2022 RADHA TUDU 3420006WL001852 RADHA TUDU 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
35 PETERWAR JH-20-006-022-004/5034227
(ULGADDA) 		3420006000NRG23Z180420220039961 18/04/2022 BAHADUR TUDU 3420006WL001852 BAHADUR TUDU 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 885 885
36 PETERWAR JH-20-006-014-001/13779
(MAYAPUR) 		3420006000NRG23Z180420220039570 18/04/2022 DHANI DEVI 3420006WL001826 DHANI DEVI 00078 CNRB0003707 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
37 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG23Z180420220039495 18/04/2022 RAJENDRA SINGH 3420006WL001824 RAJENDRA SINGH 00152 HDFC0004814 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
38 PETERWAR JH-20-006-023-003/2214877
(UTTASARA) 		3420006000NRG23Z180420220039449 18/04/2022 SUDHIR KUMAR MAHTO 3420006WL001822 SUDHIR KUMAR MAHTO 00165 IBKL0001157 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
39 PETERWAR JH-20-006-012-001/12364
(KHETKO) 		3420006000NRG23Z180420220039541 18/04/2022 LALITA DEVI 3420006WL001825 LALITA DEVI 00165 IBKL0001747 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
40 PETERWAR JH-20-006-009-001/24196
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036196 18/04/2022 HULAS RAJWAR 3420006WL001679 HULAS RAJWAR 00176 IDIB000A637 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 105 105
41 PETERWAR JH-20-006-012-001/126142
(KHETKO) 		3420006000NRG23Z180420220039510 18/04/2022 LALMUNI DEVI 3420006WL001824 LALMUNI DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
42 PETERWAR JH-20-006-015-001/285267
(ORDANA) 		3420006000NRG23Z180420220036573 18/04/2022 SANTOSH BHOGTA 3420006WL001696 SANTOSH BHOGTA 00415 SBIN0002993 105 105 Rejected 18/04/2022 CMNE002,
43 PETERWAR JH-20-006-018-002/10266
(PATAKI) 		3420006000NRG23Z180420220035907 18/04/2022 PRITAM RAWANI 3420006WL001666 PRITAM RAWANI 00415 SBIN0002993 75 75 Rejected 18/04/2022 CMNE002,
44 PETERWAR JH-20-006-018-002/4161228
(PATAKI) 		3420006000NRG23Z180420220035911 18/04/2022 ASHISH KUMAR THAKUR 3420006WL001666 ASHISH KUMAR THAKUR 00415 SBIN0002993 75 75 Rejected 18/04/2022 CMNE002,
45 PETERWAR JH-20-006-018-002/416193
(PATAKI) 		3420006000NRG23Z180420220035913 18/04/2022 CHATRADHARI THAKUR 3420006WL001666 CHATRADHARI THAKUR 00415 SBIN0002993 75 75 Rejected 18/04/2022 CMNE002,
46 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23Z180420220035894 18/04/2022 URMILA DEVI 3420006WL001665 URMILA DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
47 PETERWAR JH-20-006-018-003/16252
(PATAKI) 		3420006018NRG23Z180420220036701 18/04/2022 YASHODA DEVI 3420006WL001703 YASHODA DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
48 PETERWAR JH-20-006-018-003/4161205
(PATAKI) 		3420006000NRG23Z180420220036221 18/04/2022 RAJESH NAYAK 3420006WL001681 RAJESH NAYAK 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
49 PETERWAR JH-20-006-018-003/416165
(PATAKI) 		3420006000NRG23Z180420220036222 18/04/2022 SHIMA DEVI 3420006WL001681 SHIMA DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
50 PETERWAR JH-20-006-018-003/416201
(PATAKI) 		3420006000NRG23Z180420220036231 18/04/2022 SIMA DEVI 3420006WL001682 SIMA DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
51 PETERWAR JH-20-006-020-003/19314
(SADMAKALA) 		3420006000NRG23Z180420220039446 18/04/2022 JABBAR ANSARI 3420006WL001822 JABBAR ANSARI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
52 PETERWAR JH-20-006-022-002/21051
(ULGADDA) 		3420006000NRG23Z180420220039951 18/04/2022 ANAND MALHAR 3420006WL001852 ANAND MALHAR 00415 SBIN0002993 105 105 Rejected 18/04/2022 CMNE002,
53 PETERWAR JH-20-006-022-002/21051
(ULGADDA) 		3420006000NRG23Z180420220039950 18/04/2022 CHEPTI DEVI 3420006WL001852 CHEPTI DEVI 00415 SBIN0002993 105 105 Rejected 18/04/2022 CMNE002,
54 PETERWAR JH-20-006-023-003/2214877
(UTTASARA) 		3420006000NRG23Z180420220039448 18/04/2022 BASANTI DEVI 3420006WL001822 BASANTI DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 1260 1260
55 PETERWAR JH-20-006-012-001/126089
(KHETKO) 		3420006000NRG23Z180420220039505 18/04/2022 VENJI DEVI 3420006WL001824 VENJI DEVI 00415 SBIN0003230 90 90 Rejected 18/04/2022 CMNE002,
56 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23Z180420220039561 18/04/2022 DEVAKI DEVI 3420006WL001825 DEVAKI DEVI 00415 SBIN0003230 90 90 Rejected 18/04/2022 CMNE002,
57 PETERWAR JH-20-006-018-002/10225
(PATAKI) 		3420006000NRG23Z180420220035906 18/04/2022 ANJU KUMARI 3420006WL001666 ANJU KUMARI 00415 SBIN0003230 75 75 Rejected 18/04/2022 CMNE002,
58 PETERWAR JH-20-006-018-002/416193
(PATAKI) 		3420006000NRG23Z180420220035914 18/04/2022 SARITA DEVI 3420006WL001666 SARITA DEVI 00415 SBIN0003230 75 75 Rejected 18/04/2022 CMNE002,
59 PETERWAR JH-20-006-018-003/16252
(PATAKI) 		3420006018NRG23Z180420220036700 18/04/2022 AKSHAY KEWAT 3420006WL001703 AKSHAY KEWAT 00415 SBIN0003230 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 420 420
60 PETERWAR JH-20-006-009-001/31660
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036197 18/04/2022 SABDA KHATUN 3420006WL001679 SABDA KHATUN 00415 SBIN0007264 105 105 Rejected 18/04/2022 CMNE002,
61 PETERWAR JH-20-006-009-001/321826
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036198 18/04/2022 RAHMAT ANSARI 3420006WL001679 RAHMAT ANSARI 00415 SBIN0007264 105 105 Rejected 18/04/2022 CMNE002,
62 PETERWAR JH-20-006-012-001/12136
(KHETKO) 		3420006000NRG23Z180420220039492 18/04/2022 DANISH RAJA 3420006WL001824 DANISH RAJA 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
63 PETERWAR JH-20-006-012-001/125945
(KHETKO) 		3420006000NRG23Z180420220039503 18/04/2022 MOHAMMAD SHAHBAZ 3420006WL001824 MOHAMMAD SHAHBAZ 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
64 PETERWAR JH-20-006-012-001/126013
(KHETKO) 		3420006000NRG23Z180420220039546 18/04/2022 SUDAN GANJHU 3420006WL001825 SUDAN GANJHU 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
65 PETERWAR JH-20-006-012-001/126124
(KHETKO) 		3420006000NRG23Z180420220039549 18/04/2022 ANIL MURMU 3420006WL001825 ANIL MURMU 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
66 PETERWAR JH-20-006-012-001/26090
(KHETKO) 		3420006000NRG23Z180420220039513 18/04/2022 SUKHLAL MUMRU 3420006WL001824 SUKHLAL MUMRU 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 660 660
67 PETERWAR JH-20-006-018-002/416086
(PATAKI) 		3420006000NRG23Z180420220035910 18/04/2022 BINOD KUMAR SHARMA 3420006WL001666 BINOD KUMAR SHARMA 00415 SBIN0009013 75 75 Rejected 18/04/2022 CMNE002,
SubTotal 75 75
68 PETERWAR JH-20-006-011-001/503167
(DHARWATAND) 		3420006000NRG23Z180420220039539 18/04/2022 RAJESH MAHTO 3420006WL001825 RAJESH MAHTO 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
69 PETERWAR JH-20-006-012-001/12640
(KHETKO) 		3420006000NRG23Z180420220039550 18/04/2022 BUNDANI DEVI 3420006WL001825 BUNDANI DEVI 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
70 PETERWAR JH-20-006-014-001/138994
(MAYAPUR) 		3420006000NRG23Z180420220039571 18/04/2022 LALCHAND GANJHU 3420006WL001826 LALCHAND GANJHU 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
71 PETERWAR JH-20-006-018-003/10227
(PATAKI) 		3420006000NRG23Z180420220036217 18/04/2022 JISU KISKU 3420006WL001681 JISU KISKU 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
72 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23Z180420220035895 18/04/2022 ARVIND KUMAR TUDU 3420006WL001665 ARVIND KUMAR TUDU 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
73 PETERWAR JH-20-006-018-003/1992
(PATAKI) 		3420006000NRG23Z180420220036219 18/04/2022 MUNIYA DEVI 3420006WL001681 MUNIYA DEVI 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 540 540
74 PETERWAR JH-20-006-010-001/24993
(DARID) 		3420006000NRG23Z180420220039429 18/04/2022 CHAMPA DEVI 3420006WL001821 CHAMPA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 18/04/2022 CMNE002,
75 PETERWAR JH-20-006-010-001/9195
(DARID) 		3420006000NRG23Z180420220039442 18/04/2022 REKHA DEVI 3420006WL001822 REKHA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 180 180
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_180422FTO_15913 Bank of Baroda BARB0JAINAM Jainamore 90
2 PETERWAR JH3420006_180422FTO_15913 BANK OF INDIA BKID0004763 PICHARI 555
3 PETERWAR JH3420006_180422FTO_15913 BANK OF INDIA BKID0004793 KATHARA 360
4 PETERWAR JH3420006_180422FTO_15913 BANK OF INDIA BKID0004799 PETARBAR 735
5 PETERWAR JH3420006_180422FTO_15913 BANK OF INDIA BKID0004893 JARIDIH BAZAR 405
6 PETERWAR JH3420006_180422FTO_15913 BANK OF INDIA BKID0005854 TENUGHAT 885
7 PETERWAR JH3420006_180422FTO_15913 Canara Bank CNRB0003707 JENA MORE 90
8 PETERWAR JH3420006_180422FTO_15913 HDFC Bank HDFC0004814 GOLA 90
9 PETERWAR JH3420006_180422FTO_15913 IDBI Bank IBKL0001157 NANDYAL 90
10 PETERWAR JH3420006_180422FTO_15913 IDBI Bank IBKL0001747 Utasara 90
11 PETERWAR JH3420006_180422FTO_15913 Indian Bank IDIB000A637 Angwali Colliery 105
12 PETERWAR JH3420006_180422FTO_15913 State Bank of India SBIN0002993 PETERBAR 1260
13 PETERWAR JH3420006_180422FTO_15913 State Bank of India SBIN0003230 TENUGHAT 420
14 PETERWAR JH3420006_180422FTO_15913 State Bank of India SBIN0007264 CHALKARI 660
15 PETERWAR JH3420006_180422FTO_15913 State Bank of India SBIN0009013 LALPANIA 75
16 PETERWAR JH3420006_180422FTO_15913 UCO Bank UCBA0002355 PETERWAR 540
17 PETERWAR JH3420006_180422FTO_15913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 180

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