Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:29:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_270323APB_FTO_733000
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-20-006-015-001/285416
(ORDANA) 		3420006000NRG23Z210320231223286 27/03/2023 Sarodhar soren 3420006WL059931 Sarodhar soren 00048 BKID0004793 162 162 Processed 28/03/2023 S45620052 Sarodhar Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PETERWAR JH-20-006-015-001/14226
(ORDANA) 		3420006000NRG23Z220320231238535 27/03/2023 GULACHI DEVI 3420006WL060906 GULACHI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 GULACHI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14374
(ORDANA) 		3420006000NRG23Z220320231238569 27/03/2023 SONARAM SOREN 3420006WL060909 SONARAM SOREN 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SONA RAM SOREN BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14379
(ORDANA) 		3420006000NRG23Z220320231238446 27/03/2023 TEJNI DEVI 3420006WL060901 TEJNI DEVI 00048 BKID0004799 135 135 Processed 28/03/2023 S45620052 MRS TEJANI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-015-001/14386
(ORDANA) 		3420006000NRG23Z210320231230197 27/03/2023 KAJARU MAHTO 3420006WL060338 KAJARU MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Kajru Mahto FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-015-001/14398
(ORDANA) 		3420006000NRG23Z220320231238450 27/03/2023 RUPOMANI DEVI 3420006WL060901 RUPOMANI DEVI 00048 BKID0004799 135 135 Processed 28/03/2023 S45620052 MRS RUPANI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-015-001/14494
(ORDANA) 		3420006000NRG23Z270320231266820 27/03/2023 BASNTI DEVI 3420006WL062560 BASNTI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 BASANTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14524
(ORDANA) 		3420006000NRG23Z270320231266821 27/03/2023 MANGARI DEVI 3420006WL062560 MANGARI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 MANGARI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14531
(ORDANA) 		3420006000NRG23Z210320231230198 27/03/2023 KHEDAN MAHTO 3420006WL060338 KHEDAN MAHTO 00048 BKID0004799 135 135 Processed 28/03/2023 S45620052 Khedu Mahto FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23Z210320231230199 27/03/2023 JOHIT MAHATO 3420006WL060338 JOHIT MAHATO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 JOHIT MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14613
(ORDANA) 		3420006000NRG23Z270320231266824 27/03/2023 GULACHO DEVI 3420006WL062560 GULACHO DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 GULACHO DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23Z220320231238414 27/03/2023 LILAWATI DEVI 3420006WL060900 LILAWATI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 LILAWATI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23Z220320231238505 27/03/2023 YASHODA DEVI 3420006WL060904 YASHODA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 YASHODA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14915
(ORDANA) 		3420006000NRG23Z220320231238506 27/03/2023 DHANU BEDIYA 3420006WL060904 DHANU BEDIYA 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 DHANU BEDIYA BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14928
(ORDANA) 		3420006000NRG23Z220320231238508 27/03/2023 GEETA DEVI 3420006WL060904 GEETA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 GITA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23Z220320231238509 27/03/2023 LALITA DEVI 3420006WL060904 LALITA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 LALITA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/14945
(ORDANA) 		3420006000NRG23Z220320231238415 27/03/2023 KANTI DEVI 3420006WL060900 KANTI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 KANTI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/14983
(ORDANA) 		3420006000NRG23Z270320231266825 27/03/2023 NARESH HEMBRAM 3420006WL062560 NARESH HEMBRAM 00048 BKID0004799 54 54 Processed 28/03/2023 S45620052 NARESH HEMBROM BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/14984
(ORDANA) 		3420006000NRG23Z270320231266826 27/03/2023 BASUDEO MANJHI 3420006WL062560 BASUDEO MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 VASUDEV MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/14995
(ORDANA) 		3420006000NRG23Z270320231266829 27/03/2023 CHAITAN MANJHI 3420006WL062560 CHAITAN MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 CHAITAN HEMBRAM BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/1503
(ORDANA) 		3420006000NRG23Z220320231238511 27/03/2023 NUBIYA DEVI 3420006WL060904 NUBIYA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 NUBIYA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15075
(ORDANA) 		3420006000NRG23Z210320231223267 27/03/2023 MITHUN SOREN 3420006WL059931 MITHUN SOREN 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Mithun Soren FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-015-001/15139
(ORDANA) 		3420006000NRG23Z220320231238570 27/03/2023 BADU MANJHI 3420006WL060909 BADU MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 BADU MANJHI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/15214
(ORDANA) 		3420006000NRG23Z210320231230227 27/03/2023 PURNIMA DEVI 3420006WL060339 PURNIMA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 MRS PURANI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/15267
(ORDANA) 		3420006000NRG23Z210320231223268 27/03/2023 BIKRAM MANJHI 3420006WL059931 BIKRAM MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Vikram Manjhi FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-015-001/26002
(ORDANA) 		3420006000NRG23Z220320231238562 27/03/2023 LALKISHUN MANJHI 3420006WL060908 LALKISHUN MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Lalkisun Manjhi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/26012
(ORDANA) 		3420006000NRG23Z220320231238579 27/03/2023 RAJBAL SOREN 3420006WL060910 RAJBAL SOREN 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 RAJBAL SOREN UCO BANK(607066)
28 PETERWAR JH-20-006-015-001/26014
(ORDANA) 		3420006000NRG23Z220320231238580 27/03/2023 BHUNESHWAR MANJHI 3420006WL060910 BHUNESHWAR MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 BHUNESHWAR MANJHI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/26016
(ORDANA) 		3420006000NRG23Z220320231238581 27/03/2023 BUDHAN HANSDA 3420006WL060910 BUDHAN HANSDA 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 BUDHAN HANSDA UCO BANK(607066)
30 PETERWAR JH-20-006-015-001/26016
(ORDANA) 		3420006000NRG23Z220320231238571 27/03/2023 SHUKU HANSDA 3420006WL060909 SHUKU HANSDA 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SUKU MANJHI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23Z210320231223274 27/03/2023 ASHISH KUMAR 3420006WL059931 ASHISH KUMAR 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 ASHISH KUMAR BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-001/285126
(ORDANA) 		3420006000NRG23Z270320231266644 27/03/2023 RENU DEVI 3420006WL062554 RENU DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 MISS RENU DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23Z270320231266645 27/03/2023 GEETA DEVI 3420006WL062554 GEETA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 GEETA DEVI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-001/285219
(ORDANA) 		3420006000NRG23Z220320231238583 27/03/2023 DEEPAK SOREN 3420006WL060910 DEEPAK SOREN 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 DEEPAK SOREN BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-001/285259
(ORDANA) 		3420006000NRG23Z270320231266835 27/03/2023 ASHOK KUMAR HEMBRAM 3420006WL062560 ASHOK KUMAR HEMBRAM 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 ASHOK KUMAR HEMBRAM BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/285292
(ORDANA) 		3420006000NRG23Z210320231223281 27/03/2023 LALBABU MANJHI 3420006WL059931 LALBABU MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Lal Babu Manjhi FINO PAYMENTS BANK LTD(608001)
37 PETERWAR JH-20-006-015-001/285391
(ORDANA) 		3420006000NRG23Z220320231238584 27/03/2023 SOMOLI DEVI 3420006WL060910 SOMOLI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SOMOLI DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-015-001/285413
(ORDANA) 		3420006000NRG23Z210320231223285 27/03/2023 ASHA DEVI 3420006WL059931 ASHA DEVI 00048 BKID0004799 108 108 Processed 28/03/2023 S45620052 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PETERWAR JH-20-006-015-001/285413
(ORDANA) 		3420006000NRG23Z210320231223284 27/03/2023 KISHOR KARMALI 3420006WL059931 KISHOR KARMALI 00048 BKID0004799 108 108 Processed 28/03/2023 S45620052 KISHOR KUMAR BANK OF INDIA(508505)
40 PETERWAR JH-20-006-015-001/285474
(ORDANA) 		3420006000NRG23Z270320231266647 27/03/2023 LALITA KUMARI 3420006WL062554 LALITA KUMARI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 LALITA KUMARI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-015-001/285477
(ORDANA) 		3420006000NRG23Z210320231223288 27/03/2023 MANO DEVI 3420006WL059931 MANO DEVI 00048 BKID0004799 108 108 Processed 28/03/2023 S45620052 MANO DEVI BANK OF INDIA(508505)
42 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23Z220320231238479 27/03/2023 KETARI KUMARI 3420006WL060902 KETARI KUMARI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 KETARI KUMARI BANK OF INDIA(508505)
43 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23Z220320231238480 27/03/2023 LALKO DEVI 3420006WL060902 LALKO DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Lalko Devi FINO PAYMENTS BANK LTD(608001)
44 PETERWAR JH-20-006-015-001/285506
(ORDANA) 		3420006000NRG23Z270320231266648 27/03/2023 BASANTI DEVI 3420006WL062554 BASANTI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PETERWAR JH-20-006-015-001/285526
(ORDANA) 		3420006000NRG23Z270320231266843 27/03/2023 TINKU DEVI 3420006WL062560 TINKU DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 TINKU DEVI BANK OF INDIA(508505)
46 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23Z270320231266650 27/03/2023 MEENA KUMARI 3420006WL062554 MEENA KUMARI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PETERWAR JH-20-006-015-001/285595
(ORDANA) 		3420006000NRG23Z270320231266651 27/03/2023 LAXMI DEVI 3420006WL062554 LAXMI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 LAXMI DEVI BANK OF INDIA(508505)
48 PETERWAR JH-20-006-015-001/285606
(ORDANA) 		3420006000NRG23Z220320231238416 27/03/2023 GUDIYA KUMARI 3420006WL060900 GUDIYA KUMARI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23Z210320231223291 27/03/2023 BELAMUNI DEVI 3420006WL059931 BELAMUNI DEVI 00048 BKID0004799 108 108 Processed 28/03/2023 S45620052 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
50 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23Z210320231223292 27/03/2023 BILASI DEVI 3420006WL059931 BILASI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
51 PETERWAR JH-20-006-015-001/285662
(ORDANA) 		3420006000NRG23Z220320231238538 27/03/2023 KAJAL DEVI 3420006WL060906 KAJAL DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 MS KAJAL DEVI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-015-001/285697
(ORDANA) 		3420006000NRG23Z210320231230204 27/03/2023 DEEPAK KUMAR BEDIYA 3420006WL060338 DEEPAK KUMAR BEDIYA 00048 BKID0004799 135 135 Processed 28/03/2023 S45620052 DEEPAK KUMAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PETERWAR JH-20-006-015-002/14837
(ORDANA) 		3420006000NRG23Z210320231230208 27/03/2023 MANGALI DEVI 3420006WL060338 MANGALI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 MANGALI DEVI BANK OF INDIA(508505)
54 PETERWAR JH-20-006-015-002/14861
(ORDANA) 		3420006000NRG23Z210320231230209 27/03/2023 NARESH KAMAR 3420006WL060338 NARESH KAMAR 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 NARESH KAMAR BANK OF INDIA(508505)
55 PETERWAR JH-20-006-015-002/14878
(ORDANA) 		3420006000NRG23Z220320231238513 27/03/2023 GOPAL MAHTO 3420006WL060904 GOPAL MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Mr. GOPAL MAHTO and DEVNATH MAHTO . VANANCHAL GRAMIN BANK(607210)
56 PETERWAR JH-20-006-015-004/10650
(ORDANA) 		3420006000NRG23Z210320231223301 27/03/2023 BILASO DEVI 3420006WL059931 BILASO DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 BILASO DEVI BANK OF INDIA(508505)
SubTotal 8478 8478
57 PETERWAR JH-20-006-015-001/13194
(ORDANA) 		3420006000NRG23Z210320231230195 27/03/2023 LAKHAN MAHTO 3420006WL060338 LAKHAN MAHTO 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-015-001/14343
(ORDANA) 		3420006000NRG23Z220320231238478 27/03/2023 USHA DEVI 3420006WL060902 USHA DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 Usha Dev FINO PAYMENTS BANK LTD(608001)
59 PETERWAR JH-20-006-015-001/14385
(ORDANA) 		3420006000NRG23Z220320231238447 27/03/2023 RAMIYA DEVI 3420006WL060901 RAMIYA DEVI 00415 SBIN0002993 135 135 Processed 28/03/2023 S45620052 MRS RAMIYA DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-015-001/14394
(ORDANA) 		3420006000NRG23Z220320231238449 27/03/2023 KUNTI DEVI 3420006WL060901 KUNTI DEVI 00415 SBIN0002993 135 135 Processed 28/03/2023 S45620052 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23Z220320231238510 27/03/2023 AKHANI DEVI 3420006WL060904 AKHANI DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-015-001/15096
(ORDANA) 		3420006000NRG23Z210320231230201 27/03/2023 DAMODAR THAKUR 3420006WL060338 DAMODAR THAKUR 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 DAMODAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PETERWAR JH-20-006-015-001/15096
(ORDANA) 		3420006000NRG23Z210320231230202 27/03/2023 SUNITA DEVI 3420006WL060338 SUNITA DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 SUNITA DEVI BANK OF INDIA(508505)
64 PETERWAR JH-20-006-015-001/15228
(ORDANA) 		3420006000NRG23Z220320231238537 27/03/2023 GENDLAL GANJHU 3420006WL060906 GENDLAL GANJHU 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MR GENDLAL GANJHU STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-015-001/25423
(ORDANA) 		3420006000NRG23Z270320231266832 27/03/2023 NITU DEVI 3420006WL062560 NITU DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS NITU DEVI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-015-001/285434
(ORDANA) 		3420006000NRG23Z270320231266839 27/03/2023 RATAN HEMBRAM 3420006WL062560 RATAN HEMBRAM 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MR RATAN HEMBRAM STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23Z210320231223289 27/03/2023 SUBHAM PRABHAKAR 3420006WL059931 SUBHAM PRABHAKAR 00415 SBIN0002993 135 135 Processed 28/03/2023 S45620052 SHUBHAM PRABHAKAR BANK OF INDIA(508505)
68 PETERWAR JH-20-006-015-001/285641
(ORDANA) 		3420006000NRG23Z220320231238564 27/03/2023 RITA KUMARI 3420006WL060908 RITA KUMARI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 RITA KUMARI D/O NARAYAN SOREN . VANANCHAL GRAMIN BANK(607210)
69 PETERWAR JH-20-006-015-001/285701
(ORDANA) 		3420006000NRG23Z210320231223295 27/03/2023 RAASHMI DEVI 3420006WL059931 RAASHMI DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 RASHMI DEVI BANK OF INDIA(508505)
70 PETERWAR JH-20-006-015-002/14657
(ORDANA) 		3420006000NRG23Z210320231230206 27/03/2023 MADAN MAHTO 3420006WL060338 MADAN MAHTO 00415 SBIN0002993 135 135 Processed 28/03/2023 S45620052 MR MADAN MAHTO STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23Z210320231230207 27/03/2023 YOGENDRA RAJWAR 3420006WL060338 YOGENDRA RAJWAR 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 JOGENDRA RAJWAR BANK OF INDIA(508505)
72 PETERWAR JH-20-006-015-003/14302
(ORDANA) 		3420006000NRG23Z210320231230234 27/03/2023 TETARI DEVI 3420006WL060339 TETARI DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS KETARI DEVI STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-015-004/14675
(ORDANA) 		3420006000NRG23Z220320231238539 27/03/2023 BHIKHARI GANJHU 3420006WL060906 BHIKHARI GANJHU 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 BHIKHARI BHOGTA BANK OF INDIA(508505)
74 PETERWAR JH-20-006-015-004/14676
(ORDANA) 		3420006000NRG23Z220320231238540 27/03/2023 NIRMALA DEVI 3420006WL060906 NIRMALA DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-015-004/14677
(ORDANA) 		3420006000NRG23Z220320231238541 27/03/2023 DHANESHWAR BHOGTA 3420006WL060906 DHANESHWAR BHOGTA 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MR DHANESHWAR BHOGTA STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23Z210320231223303 27/03/2023 URMILA DEVI 3420006WL059931 URMILA DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS URMILA DEVI STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23Z220320231238543 27/03/2023 PAWAN BHOGTA 3420006WL060906 PAWAN BHOGTA 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 PAWAN GANJHU BANK OF INDIA(508505)
78 PETERWAR JH-20-006-015-004/24089
(ORDANA) 		3420006000NRG23Z220320231238545 27/03/2023 MEENA DEVI 3420006WL060906 MEENA DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 Mina Devi FINO PAYMENTS BANK LTD(608001)
79 PETERWAR JH-20-006-015-004/26848
(ORDANA) 		3420006000NRG23Z220320231238546 27/03/2023 YUGAL KISHOR BHOGTA 3420006WL060906 YUGAL KISHOR BHOGTA 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MR YUGAL KISHOR BHOGTA STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-015-004/26851
(ORDANA) 		3420006000NRG23Z220320231238547 27/03/2023 LALITA DEVI 3420006WL060906 LALITA DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
81 PETERWAR JH-20-006-015-001/14665
(ORDANA) 		3420006000NRG23Z210320231230200 27/03/2023 SUBHASH MAHTO 3420006WL060338 SUBHASH MAHTO 00462 UCBA0002355 135 135 Processed 28/03/2023 S45620052 SUBHASH MAHTO BANK OF INDIA(508505)
82 PETERWAR JH-20-006-015-004/14161
(ORDANA) 		3420006000NRG23Z210320231223302 27/03/2023 SANJAY KUMAR MAHTO 3420006WL059931 SANJAY KUMAR MAHTO 00462 UCBA0002355 162 162 Processed 28/03/2023 S45620052 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
83 PETERWAR JH-20-006-015-004/14686
(ORDANA) 		3420006000NRG23Z220320231238542 27/03/2023 PURAN BHOGTA 3420006WL060906 PURAN BHOGTA 00666 IDFB0040101 162 162 Processed 28/03/2023 S45620052 Puran Ganjhu IDFC BANK LIMITED(608117)
SubTotal 162 162
84 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z210320231223266 27/03/2023 CHINTA DEVI 3420006WL059931 CHINTA DEVI 00688 FINO0009002 108 108 Processed 28/03/2023 S45620052 Chinta Devi FINO PAYMENTS BANK LTD(608001)
85 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z210320231223265 27/03/2023 Khetu kamar 3420006WL059931 Khetu kamar 00688 FINO0009002 108 108 Processed 28/03/2023 S45620052 Khetu Kamar FINO PAYMENTS BANK LTD(608001)
86 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23Z210320231223282 27/03/2023 Anita Devi 3420006WL059931 Anita Devi 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Anita Devi FINO PAYMENTS BANK LTD(608001)
87 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23Z210320231223283 27/03/2023 Holika Devi 3420006WL059931 Holika Devi 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Holika Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_270323APB_FTO_733000 BANK OF INDIA BKID0004793 KATHARA 162
2 PETERWAR JH3420006015_270323APB_FTO_733000 BANK OF INDIA BKID0004799 PETARBAR 8478
3 PETERWAR JH3420006015_270323APB_FTO_733000 State Bank of India SBIN0002993 PETERBAR 3780
4 PETERWAR JH3420006015_270323APB_FTO_733000 UCO Bank UCBA0002355 PETERWAR 297
5 PETERWAR JH3420006015_270323APB_FTO_733000 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
6 PETERWAR JH3420006015_270323APB_FTO_733000 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 540

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