Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_300422FTO_31584
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-20-006-012-001/11700
(KHETKO) 		3420006000NRG23Z300420220090810 30/04/2022 MAZIR ANSARI 3420006WL004293 MAZIR ANSARI 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-007-002/7271
(CHANDO) 		3420006000NRG23Z300420220090653 30/04/2022 RUKMANI DEVI 3420006WL004286 RUKMANI DEVI 00048 BKID0004799 90 90 Rejected 30/04/2022 CMNE002,
3 PETERWAR JH-20-006-010-003/939761
(DARID) 		3420006000NRG23Z290420220088910 30/04/2022 VIJAY SOREN 3420006WL004189 VIJAY SOREN 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
4 PETERWAR JH-20-006-010-004/9162
(DARID) 		3420006000NRG23Z290420220088950 30/04/2022 PRAMESHWAR MANJHI 3420006WL004190 PRAMESHWAR MANJHI 00048 BKID0004799 60 60 Rejected 30/04/2022 CMNE002,
5 PETERWAR JH-20-006-010-004/939421
(DARID) 		3420006000NRG23Z290420220088919 30/04/2022 JITRAM SOREN 3420006WL004189 JITRAM SOREN 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
6 PETERWAR JH-20-006-022-005/503092
(ULGADDA) 		3420006000NRG23Z300420220090924 30/04/2022 NITI DEVI 3420006WL004297 NITI DEVI 00048 BKID0004799 90 90 Rejected 30/04/2022 CMNE002,
7 PETERWAR JH-20-006-022-005/503227
(ULGADDA) 		3420006000NRG23Z300420220090931 30/04/2022 SANJAY KUMAR THAKUR 3420006WL004297 SANJAY KUMAR THAKUR 00048 BKID0004799 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 540 540
8 PETERWAR JH-20-006-012-001/24310
(KHETKO) 		3420006000NRG23Z300420220090827 30/04/2022 MD IQUBAL ANSARI 3420006WL004293 MD IQUBAL ANSARI 00048 BKID0004893 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
9 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23Z300420220090642 30/04/2022 CHUTU NAYAK 3420006WL004286 CHUTU NAYAK 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
10 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23Z300420220090643 30/04/2022 RUPBALA DEVI 3420006WL004286 RUPBALA DEVI 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
11 PETERWAR JH-20-006-007-002/7094
(CHANDO) 		3420006000NRG23Z300420220090648 30/04/2022 JIRA DEVI 3420006WL004286 JIRA DEVI 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
12 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23Z300420220090649 30/04/2022 NIRANJAN NAYAK 3420006WL004286 NIRANJAN NAYAK 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
13 PETERWAR JH-20-006-007-005/25087
(CHANDO) 		3420006000NRG23Z300420220090729 30/04/2022 TIJRAM MANJHI 3420006WL004289 TIJRAM MANJHI 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
14 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23Z300420220090732 30/04/2022 SUNDAR LAL MANJHI 3420006WL004289 SUNDAR LAL MANJHI 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
15 PETERWAR JH-20-006-007-005/267064
(CHANDO) 		3420006000NRG23Z300420220090735 30/04/2022 SOMRA MANGHI 3420006WL004289 SOMRA MANGHI 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
16 PETERWAR JH-20-006-007-005/267193
(CHANDO) 		3420006000NRG23Z300420220090736 30/04/2022 GOPIN TUDU 3420006WL004289 GOPIN TUDU 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 720 720
17 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG23Z300420220090773 30/04/2022 MUNIYA DEVI 3420006WL004292 MUNIYA DEVI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
18 PETERWAR JH-20-006-012-001/11033
(KHETKO) 		3420006000NRG23Z300420220090806 30/04/2022 TASLIM RAZA 3420006WL004293 TASLIM RAZA 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
19 PETERWAR JH-20-006-012-001/11557
(KHETKO) 		3420006000NRG23Z300420220090808 30/04/2022 MD SHAHIL RAZA 3420006WL004293 MD SHAHIL RAZA 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
20 PETERWAR JH-20-006-022-004/21186
(ULGADDA) 		3420006000NRG23Z300420220090904 30/04/2022 ETWARI DEVI 3420006WL004297 ETWARI DEVI 00048 BKID0005854 105 105 Rejected 30/04/2022 CMNE002,
21 PETERWAR JH-20-006-022-004/21190
(ULGADDA) 		3420006000NRG23Z300420220090905 30/04/2022 RAMDAS MANJHI 3420006WL004297 RAMDAS MANJHI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
22 PETERWAR JH-20-006-022-004/21191
(ULGADDA) 		3420006000NRG23Z300420220090906 30/04/2022 DASHRATH MURMU 3420006WL004297 DASHRATH MURMU 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
23 PETERWAR JH-20-006-022-005/17653
(ULGADDA) 		3420006000NRG23Z300420220090909 30/04/2022 REENA DEVI 3420006WL004297 REENA DEVI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
24 PETERWAR JH-20-006-022-005/1825
(ULGADDA) 		3420006000NRG23Z300420220090910 30/04/2022 MUKESH KAMAR 3420006WL004297 MUKESH KAMAR 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
25 PETERWAR JH-20-006-022-005/19628
(ULGADDA) 		3420006000NRG23Z300420220090913 30/04/2022 SHAMBHU MURMU 3420006WL004297 SHAMBHU MURMU 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
26 PETERWAR JH-20-006-022-005/21532
(ULGADDA) 		3420006000NRG23Z300420220090917 30/04/2022 BIGAN TURI 3420006WL004297 BIGAN TURI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
27 PETERWAR JH-20-006-022-005/21533
(ULGADDA) 		3420006000NRG23Z300420220090918 30/04/2022 JITENDRA TURI 3420006WL004297 JITENDRA TURI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
28 PETERWAR JH-20-006-022-005/21535
(ULGADDA) 		3420006000NRG23Z300420220090919 30/04/2022 ANIL TURI 3420006WL004297 ANIL TURI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
29 PETERWAR JH-20-006-022-005/21803
(ULGADDA) 		3420006000NRG23Z300420220090921 30/04/2022 MINA DEVI 3420006WL004297 MINA DEVI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
30 PETERWAR JH-20-006-022-005/21823
(ULGADDA) 		3420006000NRG23Z300420220090922 30/04/2022 JHANO DEVI 3420006WL004297 JHANO DEVI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
31 PETERWAR JH-20-006-022-005/503098
(ULGADDA) 		3420006000NRG23Z300420220090925 30/04/2022 KARMI DEVI 3420006WL004297 KARMI DEVI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
32 PETERWAR JH-20-006-022-005/503103
(ULGADDA) 		3420006000NRG23Z300420220090927 30/04/2022 GAYTRI DEVI 3420006WL004297 GAYTRI DEVI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
33 PETERWAR JH-20-006-022-005/503162
(ULGADDA) 		3420006000NRG23Z300420220090945 30/04/2022 BUDHAN TUDU 3420006WL004298 BUDHAN TUDU 00048 BKID0005854 105 105 Rejected 30/04/2022 CMNE002,
34 PETERWAR JH-20-006-022-005/503211
(ULGADDA) 		3420006000NRG23Z300420220090929 30/04/2022 NAKUL SINGH 3420006WL004297 NAKUL SINGH 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
35 PETERWAR JH-20-006-022-005/503215
(ULGADDA) 		3420006000NRG23Z300420220090930 30/04/2022 LALJI TURI 3420006WL004297 LALJI TURI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
36 PETERWAR JH-20-006-022-005/503249
(ULGADDA) 		3420006000NRG23Z300420220090932 30/04/2022 KAULESHWAR SOREN 3420006WL004297 KAULESHWAR SOREN 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
37 PETERWAR JH-20-006-022-005/5034384
(ULGADDA) 		3420006000NRG23Z300420220090934 30/04/2022 VIJAY THAKUR 3420006WL004297 VIJAY THAKUR 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
38 PETERWAR JH-20-006-022-005/5034428
(ULGADDA) 		3420006000NRG23Z300420220090936 30/04/2022 SUBHASH SOREN 3420006WL004297 SUBHASH SOREN 00048 BKID0005854 105 105 Rejected 30/04/2022 CMNE002,
39 PETERWAR JH-20-006-022-005/5034430
(ULGADDA) 		3420006000NRG23Z300420220090937 30/04/2022 MUKESH TURI 3420006WL004297 MUKESH TURI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
40 PETERWAR JH-20-006-022-005/50372
(ULGADDA) 		3420006000NRG23Z300420220090938 30/04/2022 YAMUN TURI 3420006WL004297 YAMUN TURI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
41 PETERWAR JH-20-006-022-005/50401
(ULGADDA) 		3420006000NRG23Z300420220090939 30/04/2022 SOBRAN MANJHI 3420006WL004297 SOBRAN MANJHI 00048 BKID0005854 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 2310 2310
42 PETERWAR JH-20-006-007-005/267063
(CHANDO) 		3420006000NRG23Z300420220090734 30/04/2022 LOKESH KUMAR MURMU 3420006WL004289 LOKESH KUMAR MURMU 00078 CNRB0003707 90 90 Rejected 30/04/2022 CMNE002,
43 PETERWAR JH-20-006-012-001/11007
(KHETKO) 		3420006000NRG23Z300420220090804 30/04/2022 SALIM RAZA 3420006WL004293 SALIM RAZA 00078 CNRB0003707 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 180 180
44 PETERWAR JH-20-006-014-004/139148
(MAYAPUR) 		3420006000NRG23Z300420220090663 30/04/2022 RAJA RAM MANGHI 3420006WL004286 RAJA RAM MANGHI 00415 SBIN0001734 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
45 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23Z300420220090641 30/04/2022 PHULMATI DEVI 3420006WL004286 PHULMATI DEVI 00415 SBIN0002993 90 90 Rejected 30/04/2022 CMNE002,
46 PETERWAR JH-20-006-014-004/139145
(MAYAPUR) 		3420006000NRG23Z300420220090660 30/04/2022 NARESH PRASAD HANSDA 3420006WL004286 NARESH PRASAD HANSDA 00415 SBIN0002993 90 90 Rejected 30/04/2022 CMNE002,
47 PETERWAR JH-20-006-020-002/202193
(SADMAKALA) 		3420006000NRG23Z300420220090863 30/04/2022 BIRAJI DEVI 3420006WL004296 BIRAJI DEVI 00415 SBIN0002993 90 90 Rejected 30/04/2022 CMNE002,
48 PETERWAR JH-20-006-022-005/503188
(ULGADDA) 		3420006000NRG23Z300420220090946 30/04/2022 TEKLAL YADAV 3420006WL004298 TEKLAL YADAV 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 375 375
49 PETERWAR JH-20-006-022-005/19611
(ULGADDA) 		3420006000NRG23Z300420220090912 30/04/2022 AJIT KUMAR TURI 3420006WL004297 AJIT KUMAR TURI 00415 SBIN0003230 90 90 Rejected 30/04/2022 CMNE002,
50 PETERWAR JH-20-006-022-005/21525
(ULGADDA) 		3420006000NRG23Z300420220090916 30/04/2022 SUMITRA DEVI 3420006WL004297 SUMITRA DEVI 00415 SBIN0003230 105 105 Rejected 30/04/2022 CMNE002,
51 PETERWAR JH-20-006-022-005/21834
(ULGADDA) 		3420006000NRG23Z300420220090923 30/04/2022 SADHU THAKUR 3420006WL004297 SADHU THAKUR 00415 SBIN0003230 90 90 Rejected 30/04/2022 CMNE002,
52 PETERWAR JH-20-006-022-005/503103
(ULGADDA) 		3420006000NRG23Z300420220090926 30/04/2022 SANTOSH KAMAR 3420006WL004297 SANTOSH KAMAR 00415 SBIN0003230 90 90 Rejected 30/04/2022 CMNE002,
53 PETERWAR JH-20-006-022-005/5034211
(ULGADDA) 		3420006000NRG23Z300420220090933 30/04/2022 MAHENDRA KUMAR 3420006WL004297 MAHENDRA KUMAR 00415 SBIN0003230 90 90 Rejected 30/04/2022 CMNE002,
54 PETERWAR JH-20-006-022-005/5034412
(ULGADDA) 		3420006000NRG23Z300420220090935 30/04/2022 VIJAY YADAV 3420006WL004297 VIJAY YADAV 00415 SBIN0003230 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 555 555
55 PETERWAR JH-20-006-012-001/126128
(KHETKO) 		3420006000NRG23Z300420220090820 30/04/2022 MD MOBARAK ANSARI 3420006WL004293 MD MOBARAK ANSARI 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
56 PETERWAR JH-20-006-012-001/24311
(KHETKO) 		3420006000NRG23Z300420220090828 30/04/2022 MD MOZAMMIL ANSARI 3420006WL004293 MD MOZAMMIL ANSARI 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
57 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23Z300420220090832 30/04/2022 SALMA KHATOON 3420006WL004293 SALMA KHATOON 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 270 270
58 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23Z300420220090640 30/04/2022 BINOD NAYAK 3420006WL004286 BINOD NAYAK 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
59 PETERWAR JH-20-006-007-002/267178
(CHANDO) 		3420006000NRG23Z300420220090720 30/04/2022 MAHABIR PRASAD 3420006WL004289 MAHABIR PRASAD 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
60 PETERWAR JH-20-006-007-002/267266
(CHANDO) 		3420006000NRG23Z300420220090644 30/04/2022 BISWANATH NAYAK 3420006WL004286 BISWANATH NAYAK 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
61 PETERWAR JH-20-006-007-002/267291
(CHANDO) 		3420006000NRG23Z300420220090645 30/04/2022 SULEKHA DEVI 3420006WL004286 SULEKHA DEVI 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
62 PETERWAR JH-20-006-007-002/267292
(CHANDO) 		3420006000NRG23Z300420220090646 30/04/2022 RAHUL KUMAR NAYAK 3420006WL004286 RAHUL KUMAR NAYAK 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
63 PETERWAR JH-20-006-007-002/6961
(CHANDO) 		3420006000NRG23Z300420220090722 30/04/2022 VIJAY NAYAK 3420006WL004289 VIJAY NAYAK 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
64 PETERWAR JH-20-006-007-005/267122
(CHANDO) 		3420006000NRG23Z300420220090656 30/04/2022 BABLUCHANDRA DAS 3420006WL004286 BABLUCHANDRA DAS 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
65 PETERWAR JH-20-006-007-005/267250
(CHANDO) 		3420006000NRG23Z300420220090737 30/04/2022 KRISHNA MANGHI 3420006WL004289 KRISHNA MANGHI 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 720 720
66 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23Z300420220090721 30/04/2022 MALTI DEVI 3420006WL004289 MALTI DEVI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
67 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23Z300420220090733 30/04/2022 SUGMATI DEVI 3420006WL004289 SUGMATI DEVI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
68 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23Z300420220090738 30/04/2022 RAJENDRA KUMAR SOREN 3420006WL004289 RAJENDRA KUMAR SOREN 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
69 PETERWAR JH-20-006-010-003/939780
(DARID) 		3420006000NRG23Z290420220088911 30/04/2022 AJAY KUMAR SOREN 3420006WL004189 AJAY KUMAR SOREN 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
70 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23Z300420220090831 30/04/2022 MD AMMAULLA 3420006WL004293 MD AMMAULLA 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
71 PETERWAR JH-20-006-014-004/12827
(MAYAPUR) 		3420006000NRG23Z300420220090657 30/04/2022 RAMKUNWAR MANJHI 3420006WL004286 RAMKUNWAR MANJHI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
72 PETERWAR JH-20-006-014-004/139146
(MAYAPUR) 		3420006000NRG23Z300420220090661 30/04/2022 LALCHAND MANGHI 3420006WL004286 LALCHAND MANGHI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
73 PETERWAR JH-20-006-014-004/139147
(MAYAPUR) 		3420006000NRG23Z300420220090662 30/04/2022 DEV NARAYAN MANGHI 3420006WL004286 DEV NARAYAN MANGHI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
74 PETERWAR JH-20-006-020-002/2021372
(SADMAKALA) 		3420006000NRG23Z300420220090862 30/04/2022 BASUDEV KUMAR MARANDI 3420006WL004296 BASUDEV KUMAR MARANDI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
75 PETERWAR JH-20-006-022-005/5034392
(ULGADDA) 		3420006000NRG23Z300420220090947 30/04/2022 DHIRAJ TUDU 3420006WL004298 DHIRAJ TUDU 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 930 930
76 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z300420220090639 30/04/2022 BINOD CHANDRA DAS 3420006WL004286 BINOD CHANDRA DAS 00468 UBIN0543331 90 90 Rejected 30/04/2022 CMNE002,
77 PETERWAR JH-20-006-007-004/267280
(CHANDO) 		3420006000NRG23Z300420220090654 30/04/2022 DHANSAGAR NAYAK 3420006WL004286 DHANSAGAR NAYAK 00468 UBIN0543331 90 90 Rejected 30/04/2022 CMNE002,
78 PETERWAR JH-20-006-007-004/267280
(CHANDO) 		3420006000NRG23Z300420220090655 30/04/2022 KOUSHILYA DEVI 3420006WL004286 KOUSHILYA DEVI 00468 UBIN0543331 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 270 270
79 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23Z300420220090650 30/04/2022 KUNTI DEVI 3420006WL004286 KUNTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
Total 7230 7230

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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_31584 BANK OF INDIA BKID0004793 KATHARA 90
2 PETERWAR JH3420006_300422FTO_31584 BANK OF INDIA BKID0004799 PETARBAR 540
3 PETERWAR JH3420006_300422FTO_31584 BANK OF INDIA BKID0004893 JARIDIH BAZAR 90
4 PETERWAR JH3420006_300422FTO_31584 BANK OF INDIA BKID0005250 KAMLAPUR 720
5 PETERWAR JH3420006_300422FTO_31584 BANK OF INDIA BKID0005854 TENUGHAT 2310
6 PETERWAR JH3420006_300422FTO_31584 Canara Bank CNRB0003707 JENA MORE 180
7 PETERWAR JH3420006_300422FTO_31584 State Bank of India SBIN0001734 B I AREA 90
8 PETERWAR JH3420006_300422FTO_31584 State Bank of India SBIN0002993 PETERBAR 375
9 PETERWAR JH3420006_300422FTO_31584 State Bank of India SBIN0003230 TENUGHAT 555
10 PETERWAR JH3420006_300422FTO_31584 State Bank of India SBIN0007264 CHALKARI 270
11 PETERWAR JH3420006_300422FTO_31584 State Bank of India SBIN0012548 JENAMORE 720
12 PETERWAR JH3420006_300422FTO_31584 UCO Bank UCBA0002355 PETERWAR 930
13 PETERWAR JH3420006_300422FTO_31584 Union Bank of India UBIN0543331 BAHADURPUR 270
14 PETERWAR JH3420006_300422FTO_31584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 90

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