Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_280722APB_FTO_127613
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-20-006-017-001/18991
(PICHRI SOUTH) 		3420006000NRG23280720220455263 28/07/2022 CHAMAN MANGHI 3420006WL016907 CHAMAN MANGHI 00048 BKID0004763 1050 1050 Processed 03/08/2022 3544249920 CHAMAN MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-017-001/19143
(PICHRI SOUTH) 		3420006000NRG23280720220455265 28/07/2022 SUKARA MANJHI 3420006WL016907 SUKARA MANJHI 00048 BKID0004763 420 420 Processed 03/08/2022 3544249940 SUKARA MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-017-001/453
(PICHRI SOUTH) 		3420006000NRG23280720220455270 28/07/2022 GOVIND TUDU 3420006WL016907 GOVIND TUDU 00048 BKID0004763 210 210 Processed 03/08/2022 3544249921 GOVIND TUDU BANK OF INDIA(508505)
SubTotal 1680 1680
4 PETERWAR JH-20-006-003-001/2124
(ARAJUA) 		3420006000NRG23280720220455798 28/07/2022 PARVATI DEVI 3420006WL016936 PARVATI DEVI 00048 BKID0004799 1196 1196 Processed 03/08/2022 3544249923 PARWATI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23280720220455714 28/07/2022 PUSU DEVI 3420006WL016935 PUSU DEVI 00048 BKID0004799 1396 1396 Processed 03/08/2022 3544249928 PUSU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/25450
(ARAJUA) 		3420006000NRG23280720220455722 28/07/2022 CHAMI DEVI 3420006WL016935 CHAMI DEVI 00048 BKID0004799 1196 1196 Processed 03/08/2022 3544249926 CHHAMI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14294
(ORDANA) 		3420006000NRG23280720220455096 28/07/2022 UPASI DEVI 3420006WL016898 UPASI DEVI 00048 BKID0004799 1196 1196 Processed 03/08/2022 3544249930 UPASI KUMARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14666
(ORDANA) 		3420006000NRG23280720220455100 28/07/2022 LILA DEVI 3420006WL016898 LILA DEVI 00048 BKID0004799 1196 1196 Processed 03/08/2022 3544249937 LILA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14666
(ORDANA) 		3420006000NRG23280720220455099 28/07/2022 MITHILESH KUMAR MAHTO 3420006WL016898 MITHILESH KUMAR MAHTO 00048 BKID0004799 1196 1196 Processed 03/08/2022 3544249924 MITHILESH KR MAHATO BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/15422
(ORDANA) 		3420006000NRG23280720220455101 28/07/2022 KULESHWARI DEVI 3420006WL016898 KULESHWARI DEVI 00048 BKID0004799 1196 1196 Processed 03/08/2022 3544249929 KULESHWARI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23280720220455104 28/07/2022 SUNITA DEVI 3420006WL016898 SUNITA DEVI 00048 BKID0004799 1196 1196 Processed 03/08/2022 3544249922 SUNITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23280720220455397 28/07/2022 SHANKAR MANJHI 3420006WL016918 SHANKAR MANJHI 00048 BKID0004799 1196 1196 Processed 03/08/2022 3544249938 SHANKAR MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23280720220455399 28/07/2022 SURAJMUNI DEVI 3420006WL016918 SURAJMUNI DEVI 00048 BKID0004799 1196 1196 Processed 03/08/2022 3544249939 SURAJMANI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-023-002/2214655
(UTTASARA) 		3420006000NRG23280720220455422 28/07/2022 ANITA DEVI 3420006WL016919 ANITA DEVI 00048 BKID0004799 1396 1396 Processed 03/08/2022 3544249927 ANITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-023-002/221630
(UTTASARA) 		3420006000NRG23280720220455540 28/07/2022 SUNITA DEVI 3420006WL016929 SUNITA DEVI 00048 BKID0004799 997 997 Processed 03/08/2022 3544249925 SUNITA DEVI IDBI BANK(607095)
SubTotal 14553 14553
16 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23280720220455047 28/07/2022 AGHANI DEVI 3420006WL016895 AGHANI DEVI 00048 BKID0004893 1396 1396 Processed 03/08/2022 3544249931 AGHANI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23280720220455046 28/07/2022 NARAYEN MANJHI 3420006WL016895 NARAYEN MANJHI 00048 BKID0004893 1396 1396 Processed 03/08/2022 3544249932 NARYAN MANJHI BANK OF INDIA(508505)
SubTotal 2792 2792
18 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23280720220455737 28/07/2022 BALESHWAR GOPE 3420006WL016935 BALESHWAR GOPE 00048 BKID0005868 1396 1396 Processed 03/08/2022 3544249936 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 1396 1396
19 PETERWAR JH-20-006-023-002/221438
(UTTASARA) 		3420006000NRG23280720220455538 28/07/2022 JITRAM MARANDI 3420006WL016929 JITRAM MARANDI 00165 IBKL0001747 997 997 Processed 03/08/2022 3544249858 Mr. JITRAM MARANDI VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-023-004/22116
(UTTASARA) 		3420006000NRG23280720220455430 28/07/2022 SURAJMANI DEVI 3420006WL016919 SURAJMANI DEVI 00165 IBKL0001747 1396 1396 Processed 03/08/2022 3544249857 SURAJMUNI DEVI IDBI BANK(607095)
21 PETERWAR JH-20-006-023-004/22123
(UTTASARA) 		3420006000NRG23280720220455547 28/07/2022 MANSA MANJHI 3420006WL016929 MANSA MANJHI 00165 IBKL0001747 1396 1396 Processed 03/08/2022 3544249859 MANSA MANJHI IDBI BANK(607095)
SubTotal 3789 3789
22 PETERWAR JH-20-006-002-001/23934
(ANGWALI NORTH) 		3420006000NRG23280720220455254 28/07/2022 SHANKAR MAHALI 3420006WL016907 SHANKAR MAHALI 00176 IDIB000A637 840 840 Processed 03/08/2022 3544249933 Mr. SHANKAR MAHALI INDIAN BANK(607105)
23 PETERWAR JH-20-006-002-001/26362
(ANGWALI NORTH) 		3420006000NRG23280720220455259 28/07/2022 NEBU KAMAR 3420006WL016907 NEBU KAMAR 00176 IDIB000A637 840 840 Processed 03/08/2022 3544249934 Mr. NAIMU KAMAR INDIAN BANK(607105)
24 PETERWAR JH-20-006-002-001/26362
(ANGWALI NORTH) 		3420006000NRG23280720220455258 28/07/2022 TEJANI DEVI 3420006WL016907 TEJANI DEVI 00176 IDIB000A637 840 840 Processed 03/08/2022 3544249935 Mrs. TEJANI DEVI INDIAN BANK(607105)
25 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23280720220455260 28/07/2022 MOHAN MAHALI 3420006WL016907 MOHAN MAHALI 00176 IDIB000A637 840 840 Processed 03/08/2022 3544249860 Mr. MOHAN MAHALI INDIAN BANK(607105)
26 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23280720220455261 28/07/2022 NEMIYA DEVI 3420006WL016907 NEMIYA DEVI 00176 IDIB000A637 840 840 Processed 03/08/2022 3544249861 Ms. NEMIA DEVI INDIAN BANK(607105)
27 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23280720220455042 28/07/2022 RADHANATH MANJHI 3420006WL016895 RADHANATH MANJHI 00176 IDIB000A637 1196 1196 Processed 03/08/2022 3544249863 Mr. RADHANATH MANJHI INDIAN BANK(607105)
28 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23280720220455043 28/07/2022 SIDHA DEVI 3420006WL016895 SIDHA DEVI 00176 IDIB000A637 1196 1196 Processed 03/08/2022 3544249862 Ms. SIDHA DEVI INDIAN BANK(607105)
SubTotal 6592 6592
29 PETERWAR JH-20-006-003-001/1900
(ARAJUA) 		3420006000NRG23280720220455708 28/07/2022 AMIT THAKUR 3420006WL016935 AMIT THAKUR 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249886 MR AMIT KUMAR THAKUR STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-001/2145
(ARAJUA) 		3420006000NRG23280720220455709 28/07/2022 SRIRAM BESRA 3420006WL016935 SRIRAM BESRA 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249871 MR SRIRAM BESRA STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-001/2146
(ARAJUA) 		3420006000NRG23280720220455710 28/07/2022 SOMAM MANJHI 3420006WL016935 SOMAM MANJHI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249945 MR SOMAY KISKU STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-001/2149
(ARAJUA) 		3420006000NRG23280720220455711 28/07/2022 PAIRALAL MANJHI 3420006WL016935 PAIRALAL MANJHI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249943 MR PAIRA MANJHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-001/2149
(ARAJUA) 		3420006000NRG23280720220455712 28/07/2022 PANMATI DEVI 3420006WL016935 PANMATI DEVI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249900 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23280720220455713 28/07/2022 RUPAN MANJHI 3420006WL016935 RUPAN MANJHI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249903 SHRI RUPAN MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23280720220455801 28/07/2022 BILASHI DEVI 3420006WL016936 BILASHI DEVI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249902 MRS BILASO DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23280720220455800 28/07/2022 MUTU MANJHI 3420006WL016936 MUTU MANJHI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249901 MR MUTU MANJHI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-001/2256
(ARAJUA) 		3420006000NRG23280720220455716 28/07/2022 DASHMI DEVI 3420006WL016935 DASHMI DEVI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249895 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-001/25439
(ARAJUA) 		3420006000NRG23280720220455717 28/07/2022 KAMESHWAR MANJHI 3420006WL016935 KAMESHWAR MANJHI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249878 MR KAMESHWAR MANJHI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-001/25441
(ARAJUA) 		3420006000NRG23280720220455719 28/07/2022 PINKI DEVI 3420006WL016935 PINKI DEVI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249893 MRS PINKI DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-001/25441
(ARAJUA) 		3420006000NRG23280720220455720 28/07/2022 SOMAL MANJHI 3420006WL016935 SOMAL MANJHI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249894 MR SOMAL MANJHI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23280720220455724 28/07/2022 MAHABIR MANJHI 3420006WL016935 MAHABIR MANJHI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249899 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23280720220455723 28/07/2022 MAHABIR MANJHI 3420006WL016935 MAHABIR MANJHI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249898 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23280720220455802 28/07/2022 SURAJNATH KISKU 3420006WL016936 SURAJNATH KISKU 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249904 SURAJ NATH KISKU IDBI BANK(607095)
44 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23280720220455725 28/07/2022 MAHADEO KISKU 3420006WL016935 MAHADEO KISKU 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249897 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-001/31382
(ARAJUA) 		3420006000NRG23280720220455726 28/07/2022 KISHUN MANJHI 3420006WL016935 KISHUN MANJHI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249905 MR KISHUN TUDU STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-003/2546
(ARAJUA) 		3420006000NRG23280720220455728 28/07/2022 LALKA TURI 3420006WL016935 LALKA TURI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249919 MRS KARI DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23280720220455730 28/07/2022 Dolat thakur 3420006WL016935 Dolat thakur 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249896 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23280720220455736 28/07/2022 BADRI GOPE 3420006WL016935 BADRI GOPE 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249907 MR BADRI GOPE STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23280720220455739 28/07/2022 BHUTKA TURI 3420006WL016935 BHUTKA TURI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249890 MR BHUTKA TURI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23280720220455740 28/07/2022 PHOOLMANI DEVI 3420006WL016935 PHOOLMANI DEVI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249917 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-003/2621
(ARAJUA) 		3420006000NRG23280720220455741 28/07/2022 SANTOSH YADAV 3420006WL016935 SANTOSH YADAV 00415 SBIN0002993 997 997 Processed 03/08/2022 3544249908 SHRI SANTOSH YADAV STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-003/2622
(ARAJUA) 		3420006000NRG23280720220455743 28/07/2022 KUNTI DEVI 3420006WL016935 KUNTI DEVI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249891 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-003-003/2632
(ARAJUA) 		3420006000NRG23280720220455744 28/07/2022 CHETAN TURI 3420006WL016935 CHETAN TURI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249892 MR CHETAN TURI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-003/2632
(ARAJUA) 		3420006000NRG23280720220455745 28/07/2022 MANIYA DEVI 3420006WL016935 MANIYA DEVI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249944 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-015-001/13194
(ORDANA) 		3420006000NRG23280720220455094 28/07/2022 LAKHAN MAHTO 3420006WL016898 LAKHAN MAHTO 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249918 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-015-001/14246
(ORDANA) 		3420006000NRG23280720220455095 28/07/2022 CHUMAKO DEVI 3420006WL016898 CHUMAKO DEVI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249942 MRS CHHUMKO DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23280720220455103 28/07/2022 TUNU MAJHI 3420006WL016898 TUNU MAJHI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249909 MR TUNU MANJHI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-018-004/15849
(PATAKI) 		3420006000NRG23280720220455130 28/07/2022 NAKUL MARANDI 3420006WL016899 NAKUL MARANDI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249875 MR NAKUL MANJHI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-019-001/17049
(PETARWAR) 		3420006000NRG23280720220455150 28/07/2022 RANVIKESH RAJAK 3420006WL016900 RANVIKESH RAJAK 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249885 MR RANVIKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-020-003/19335
(SADMAKALA) 		3420006000NRG23280720220455390 28/07/2022 KAMLI DEVI 3420006WL016917 KAMLI DEVI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249906 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-022-002/22135
(ULGADDA) 		3420006000NRG23280720220455396 28/07/2022 MO.JHOLOMANI DEVI 3420006WL016918 MO.JHOLOMANI DEVI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249874 MRS JOLOMUNI DEVI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23280720220455398 28/07/2022 DASHRATH MANJHI 3420006WL016918 DASHRATH MANJHI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249889 DASHARATH MANJHI BANK OF INDIA(508505)
63 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23280720220455400 28/07/2022 RAJU MANJHI 3420006WL016918 RAJU MANJHI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249888 MR RAJU MANJHI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23280720220455401 28/07/2022 RAMPRASAD MANJHI 3420006WL016918 RAMPRASAD MANJHI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249872 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23280720220455402 28/07/2022 MAHADEV HEMBRAM 3420006WL016918 MAHADEV HEMBRAM 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249887 MR MAHADEV HEMBRAM STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23280720220455403 28/07/2022 PYARI DEVI 3420006WL016918 PYARI DEVI 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249941 MRS PYARI DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-022-005/1829
(ULGADDA) 		3420006000NRG23280720220455404 28/07/2022 DASHRATH HEMBRAM 3420006WL016918 DASHRATH HEMBRAM 00415 SBIN0002993 1196 1196 Processed 03/08/2022 3544249910 MR DASHRATH HEMBRAM STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-023-002/221646
(UTTASARA) 		3420006000NRG23280720220455426 28/07/2022 BIRASMUNI DEVI 3420006WL016919 BIRASMUNI DEVI 00415 SBIN0002993 1396 1396 Processed 03/08/2022 3544249911 MRS VIRASMUNI DEVI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-023-002/221659
(UTTASARA) 		3420006000NRG23280720220455543 28/07/2022 LALMUNI DEVI 3420006WL016929 LALMUNI DEVI 00415 SBIN0002993 997 997 Processed 03/08/2022 3544249912 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 52238 52238
70 PETERWAR JH-20-006-009-001/5344
(CHALKARI SOUTH) 		3420006000NRG23280720220455032 28/07/2022 KOILESHWAR HEMBRAM 3420006WL016895 KOILESHWAR HEMBRAM 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249876 MR KOLESHWAR HEMBROM STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-009-001/6100
(CHALKARI SOUTH) 		3420006000NRG23280720220455033 28/07/2022 CHANDO 3420006WL016895 CHANDO 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249870 MR MAHADEO MANJHI STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-009-001/6114
(CHALKARI SOUTH) 		3420006000NRG23280720220455035 28/07/2022 KAMALNATH MANJHI 3420006WL016895 KAMALNATH MANJHI 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249873 MR KAMAL NATH MANJHI STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-009-001/6158
(CHALKARI SOUTH) 		3420006000NRG23280720220455036 28/07/2022 LEKHRAJ MURMU 3420006WL016895 LEKHRAJ MURMU 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249882 MR LEKHRAJ MURMU STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-009-001/6163
(CHALKARI SOUTH) 		3420006000NRG23280720220455037 28/07/2022 RAMDAS MURMU 3420006WL016895 RAMDAS MURMU 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249883 MR RAMDAS MURMU STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-009-001/6166
(CHALKARI SOUTH) 		3420006000NRG23280720220455038 28/07/2022 SANICHAR MURMU 3420006WL016895 SANICHAR MURMU 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249913 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23280720220455039 28/07/2022 GOBARDHAN MURMU 3420006WL016895 GOBARDHAN MURMU 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249880 MR GOVRDHAN MURMU STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-009-001/6170
(CHALKARI SOUTH) 		3420006000NRG23280720220455040 28/07/2022 RAMDHAN MURMU 3420006WL016895 RAMDHAN MURMU 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249879 MR RAMDHAN MURMU STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-009-001/6172
(CHALKARI SOUTH) 		3420006000NRG23280720220455041 28/07/2022 PURNI DEVI 3420006WL016895 PURNI DEVI 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249914 MRS PURNI DEVI STATE BANK OF INDIA(508548)
79 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23280720220455045 28/07/2022 BASANTI DEVI 3420006WL016895 BASANTI DEVI 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249915 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23280720220455044 28/07/2022 PARMESHWAR MANJHI 3420006WL016895 PARMESHWAR MANJHI 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249881 MR PARMESHWAR TUDU STATE BANK OF INDIA(508548)
81 PETERWAR JH-20-006-009-001/6844
(CHALKARI SOUTH) 		3420006000NRG23280720220455048 28/07/2022 MOHAN HANSDA 3420006WL016895 MOHAN HANSDA 00415 SBIN0007264 1396 1396 Processed 03/08/2022 3544249877 MR MOHAN HANSDA STATE BANK OF INDIA(508548)
82 PETERWAR JH-20-006-009-001/6867
(CHALKARI SOUTH) 		3420006000NRG23280720220455050 28/07/2022 JIRA DEVI 3420006WL016895 JIRA DEVI 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249916 MRS JARAMUNI DEVI STATE BANK OF INDIA(508548)
83 PETERWAR JH-20-006-009-001/6867
(CHALKARI SOUTH) 		3420006000NRG23280720220455049 28/07/2022 MAHABIR MANJHI 3420006WL016895 MAHABIR MANJHI 00415 SBIN0007264 1196 1196 Processed 03/08/2022 3544249884 MR MAHAVIR MARANDI STATE BANK OF INDIA(508548)
SubTotal 16944 16944
84 PETERWAR JH-20-006-007-003/7813
(CHANDO) 		3420006000NRG23280720220455027 28/07/2022 PARWATI DEVI 3420006WL016895 PARWATI DEVI 00462 UCBA0002355 1196 1196 Processed 03/08/2022 3544249867 PARWATI DEVI UCO BANK(607066)
85 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23280720220455028 28/07/2022 SHANKAR YADAV 3420006WL016895 SHANKAR YADAV 00462 UCBA0002355 1196 1196 Processed 03/08/2022 3544249869 SHANKAR MAHTO UCO BANK(607066)
86 PETERWAR JH-20-006-015-001/14665
(ORDANA) 		3420006000NRG23280720220455098 28/07/2022 SUBHASH MAHTO 3420006WL016898 SUBHASH MAHTO 00462 UCBA0002355 1196 1196 Processed 03/08/2022 3544249866 SUBHASH MAHTO BANK OF INDIA(508505)
87 PETERWAR JH-20-006-023-002/221646
(UTTASARA) 		3420006000NRG23280720220455425 28/07/2022 ATORAM MURMU 3420006WL016919 ATORAM MURMU 00462 UCBA0002355 1396 1396 Processed 03/08/2022 3544249868 ETORAM MURMU UCO BANK(607066)
SubTotal 4984 4984
88 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23280720220455799 28/07/2022 MOHAN MANJHI 3420006WL016936 MOHAN MANJHI 00666 IDFB0040101 1396 1396 Processed 03/08/2022 3544249856 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
89 PETERWAR JH-20-006-003-003/25704
(ARAJUA) 		3420006000NRG23280720220455738 28/07/2022 RAJESH KUMAR TURI 3420006WL016935 RAJESH KUMAR TURI 00666 IDFB0040101 1396 1396 Processed 03/08/2022 3544249855 Rajesh Kumar Turi IDFC BANK LIMITED(608117)
SubTotal 2792 2792
90 PETERWAR JH-20-006-023-002/221659
(UTTASARA) 		3420006000NRG23280720220455542 28/07/2022 RAMCHANDRA MARANDI 3420006WL016929 RAMCHANDRA MARANDI 00695 SBIN0RRVCGB 997 997 Processed 03/08/2022 3544249865 Mr. RAMCHANDRA MANJHI S/O MUNSHI MANJHI VANANCHAL GRAMIN BANK(607210)
91 PETERWAR JH-20-006-023-004/22133
(UTTASARA) 		3420006000NRG23280720220455548 28/07/2022 PERM CHAND MURMU 3420006WL016929 PERM CHAND MURMU 00695 SBIN0RRVCGB 1396 1396 Processed 03/08/2022 3544249864 Mr. PREMCHAND MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 2393 2393
Total 110153 110153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_280722APB_FTO_127613 BANK OF INDIA BKID0004763 PICHARI 1680
2 PETERWAR JH3420006_280722APB_FTO_127613 BANK OF INDIA BKID0004799 PETARBAR 14553
3 PETERWAR JH3420006_280722APB_FTO_127613 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2792
4 PETERWAR JH3420006_280722APB_FTO_127613 BANK OF INDIA BKID0005868 Lalpaniya 1396
5 PETERWAR JH3420006_280722APB_FTO_127613 IDBI Bank IBKL0001747 Utasara 3789
6 PETERWAR JH3420006_280722APB_FTO_127613 Indian Bank IDIB000A637 Angwali Colliery 6592
7 PETERWAR JH3420006_280722APB_FTO_127613 State Bank of India SBIN0002993 PETERBAR 52238
8 PETERWAR JH3420006_280722APB_FTO_127613 State Bank of India SBIN0007264 CHALKARI 16944
9 PETERWAR JH3420006_280722APB_FTO_127613 UCO Bank UCBA0002355 PETERWAR 4984
10 PETERWAR JH3420006_280722APB_FTO_127613 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2792
11 PETERWAR JH3420006_280722APB_FTO_127613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 2393

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