Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANPI
Fto No. : JH3420006006_190323APB_FTO_716466
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-20-006-006-001/12094
(CHANPI) 		3420006000NRG23Z190320231214163 19/03/2023 MUKESH KUMAR MURMU 3420006WL059451 MUKESH KUMAR MURMU 00048 BKID0004799 162 162 Processed 21/03/2023 S15051114 MUKESH KUMAR MURMU BANK OF INDIA(508505)
2 PETERWAR JH-20-006-006-001/12094
(CHANPI) 		3420006000NRG23Z150320231187327 19/03/2023 MUKESH KUMAR MURMU 3420006WL057805 MUKESH KUMAR MURMU 00048 BKID0004799 162 162 Processed 21/03/2023 S15051114 MUKESH KUMAR MURMU BANK OF INDIA(508505)
SubTotal 324 324
3 PETERWAR JH-20-006-006-001/10099
(CHANPI) 		3420006000NRG23Z150320231187326 19/03/2023 BHIBHISHAN KUMAR 3420006WL057805 BHIBHISHAN KUMAR 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BHIBHISHAN KUMAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-006-001/10099
(CHANPI) 		3420006000NRG23Z190320231214161 19/03/2023 BHIBHISHAN KUMAR 3420006WL059451 BHIBHISHAN KUMAR 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BHIBHISHAN KUMAR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-006-001/1011
(CHANPI) 		3420006000NRG23Z190320231214058 19/03/2023 VIREN KUMAR MANJHI 3420006WL059447 VIREN KUMAR MANJHI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 VIREN KUMAR MANJHI IDBI BANK(607095)
6 PETERWAR JH-20-006-006-001/1101
(CHANPI) 		3420006000NRG23Z190320231214133 19/03/2023 SUJIT KUMAR MURMU 3420006WL059450 SUJIT KUMAR MURMU 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 SUJIT KUMAR MURMU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-006-001/1102
(CHANPI) 		3420006000NRG23Z190320231214134 19/03/2023 DHANESHWAR MURMU 3420006WL059450 DHANESHWAR MURMU 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 DHANESHWAR MURMU BANK OF INDIA(508505)
8 PETERWAR JH-20-006-006-001/1104
(CHANPI) 		3420006000NRG23Z190320231214136 19/03/2023 SURENDRA MURMU 3420006WL059450 SURENDRA MURMU 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 SURENDRA MURMU BANK OF INDIA(508505)
9 PETERWAR JH-20-006-006-001/1105
(CHANPI) 		3420006000NRG23Z190320231214137 19/03/2023 BIRENDRA SOREN 3420006WL059450 BIRENDRA SOREN 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 BIRENDRA SOREN BANK OF INDIA(508505)
10 PETERWAR JH-20-006-006-001/1106
(CHANPI) 		3420006000NRG23Z190320231214138 19/03/2023 MAHENDRA SOREN 3420006WL059450 MAHENDRA SOREN 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 MAHENDRA SOREN BANK OF INDIA(508505)
11 PETERWAR JH-20-006-006-001/1107
(CHANPI) 		3420006000NRG23Z190320231214139 19/03/2023 DIGAMBAR SOREN 3420006WL059450 DIGAMBAR SOREN 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 DIGAMBAR SOREN BANK OF INDIA(508505)
12 PETERWAR JH-20-006-006-001/1108
(CHANPI) 		3420006000NRG23Z190320231214140 19/03/2023 VINA KUMARI 3420006WL059450 VINA KUMARI 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 VINA KUMARI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-006-001/1109
(CHANPI) 		3420006000NRG23Z190320231214141 19/03/2023 SHYAM SUNDAR SOREN 3420006WL059450 SHYAM SUNDAR SOREN 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 SHYAM SUNDAR SOREN BANK OF INDIA(508505)
14 PETERWAR JH-20-006-006-001/12018
(CHANPI) 		3420006000NRG23Z190320231214162 19/03/2023 RATNI DEVI 3420006WL059451 RATNI DEVI 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 RATNI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-006-001/12098
(CHANPI) 		3420006000NRG23Z150320231187329 19/03/2023 ANIL KUMAR MURMU 3420006WL057805 ANIL KUMAR MURMU 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 ANIL KUMAR MURMU BANK OF INDIA(508505)
16 PETERWAR JH-20-006-006-001/1211
(CHANPI) 		3420006000NRG23Z150320231187331 19/03/2023 BHANU DEVI 3420006WL057805 BHANU DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BHANU DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-006-001/1211
(CHANPI) 		3420006000NRG23Z190320231214165 19/03/2023 BHANU DEVI 3420006WL059451 BHANU DEVI 00048 BKID0005854 81 81 Processed 21/03/2023 S15051114 BHANU DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-006-001/17085
(CHANPI) 		3420006000NRG23Z190320231214166 19/03/2023 SUMAN SINHA 3420006WL059451 SUMAN SINHA 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SUMAN SINHA W/O MAHESH PRASAD SINHA BANK OF INDIA(508505)
19 PETERWAR JH-20-006-006-001/17085
(CHANPI) 		3420006000NRG23Z150320231187332 19/03/2023 SUMAN SINHA 3420006WL057805 SUMAN SINHA 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SUMAN SINHA W/O MAHESH PRASAD SINHA BANK OF INDIA(508505)
20 PETERWAR JH-20-006-006-001/19022
(CHANPI) 		3420006000NRG23Z150320231187339 19/03/2023 ANJU DEVI 3420006WL057806 ANJU DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 ANJU DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-006-001/19022
(CHANPI) 		3420006000NRG23Z190320231214173 19/03/2023 ANJU DEVI 3420006WL059452 ANJU DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 ANJU DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-006-001/19096
(CHANPI) 		3420006000NRG23Z190320231214059 19/03/2023 RAVI KUMAR 3420006WL059447 RAVI KUMAR 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 RAVI KUMAR BANK OF BARODA(606985)
23 PETERWAR JH-20-006-006-001/2000
(CHANPI) 		3420006000NRG23Z190320231214144 19/03/2023 VIKASH SOREN 3420006WL059450 VIKASH SOREN 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 MR VIKASH SOREN STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-006-001/20001
(CHANPI) 		3420006000NRG23Z190320231214145 19/03/2023 CHAMPA DEVI 3420006WL059450 CHAMPA DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 Champa Devi FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-006-001/20003
(CHANPI) 		3420006000NRG23Z190320231214174 19/03/2023 BASANTI DEVI 3420006WL059452 BASANTI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BASANTI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-006-001/20003
(CHANPI) 		3420006000NRG23Z150320231187340 19/03/2023 BASANTI DEVI 3420006WL057806 BASANTI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BASANTI DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-006-001/2001
(CHANPI) 		3420006000NRG23Z190320231214146 19/03/2023 KARAM CHAND SOREN 3420006WL059450 KARAM CHAND SOREN 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 KARAM CHAND SOREN BANK OF INDIA(508505)
28 PETERWAR JH-20-006-006-001/2012
(CHANPI) 		3420006000NRG23Z190320231214147 19/03/2023 UPENDRA KUMAR PRAJAPATI 3420006WL059450 UPENDRA KUMAR PRAJAPATI 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 UPENDRA PRAJAPATI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-006-001/2014
(CHANPI) 		3420006000NRG23Z190320231214148 19/03/2023 RAJESH KAMAR 3420006WL059450 RAJESH KAMAR 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 RAJESH KAMAR BANK OF INDIA(508505)
30 PETERWAR JH-20-006-006-001/2214
(CHANPI) 		3420006000NRG23Z190320231214060 19/03/2023 SUBODH KUMAR PRASAD 3420006WL059447 SUBODH KUMAR PRASAD 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SUBODH KUMAR PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
31 PETERWAR JH-20-006-006-001/2222
(CHANPI) 		3420006000NRG23Z190320231214150 19/03/2023 SITA DEVI 3420006WL059450 SITA DEVI 00048 BKID0005854 189 189 Processed 21/03/2023 S15051114 SITA DEVI W/O NARAYAN MAHTO BANK OF INDIA(508505)
32 PETERWAR JH-20-006-006-001/2223
(CHANPI) 		3420006000NRG23Z190320231214063 19/03/2023 PRATAP KUMAR 3420006WL059447 PRATAP KUMAR 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 PRATAP KUMAR SO TUPLAL MAHTO PUNJAB NATIONAL BANK(508568)
33 PETERWAR JH-20-006-006-001/23014
(CHANPI) 		3420006000NRG23Z190320231214175 19/03/2023 MADAN CHAND KISKU 3420006WL059452 MADAN CHAND KISKU 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MADAN CHAND KISKU BANK OF INDIA(508505)
34 PETERWAR JH-20-006-006-001/23014
(CHANPI) 		3420006000NRG23Z150320231187341 19/03/2023 MADAN CHAND KISKU 3420006WL057806 MADAN CHAND KISKU 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MADAN CHAND KISKU BANK OF INDIA(508505)
35 PETERWAR JH-20-006-006-001/23014
(CHANPI) 		3420006000NRG23Z150320231187342 19/03/2023 MILASO DEVI 3420006WL057806 MILASO DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MILASO DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-006-001/23014
(CHANPI) 		3420006000NRG23Z190320231214176 19/03/2023 MILASO DEVI 3420006WL059452 MILASO DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MILASO DEVI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-006-001/23015
(CHANPI) 		3420006000NRG23Z190320231214177 19/03/2023 BIGANI DEVI 3420006WL059452 BIGANI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BIGANI DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-006-001/23015
(CHANPI) 		3420006000NRG23Z150320231187343 19/03/2023 BIGANI DEVI 3420006WL057806 BIGANI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BIGANI DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-006-001/23016
(CHANPI) 		3420006000NRG23Z150320231187344 19/03/2023 SURESH PRASAD TUDU 3420006WL057806 SURESH PRASAD TUDU 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MR SURESH PRASAD TUDU STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-006-001/23016
(CHANPI) 		3420006000NRG23Z190320231214178 19/03/2023 SURESH PRASAD TUDU 3420006WL059452 SURESH PRASAD TUDU 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MR SURESH PRASAD TUDU STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-006-001/24026
(CHANPI) 		3420006000NRG23Z190320231214064 19/03/2023 ASHO DEVI 3420006WL059447 ASHO DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 ASHO DEVI BANK OF INDIA(508505)
42 PETERWAR JH-20-006-006-001/24130
(CHANPI) 		3420006000NRG23Z190320231214066 19/03/2023 SANJANA DEVI 3420006WL059447 SANJANA DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MRS SANJANA DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-006-001/24142
(CHANPI) 		3420006000NRG23Z190320231214093 19/03/2023 SOHODARI DEVI 3420006WL059448 SOHODARI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SAHODARI DEVI BANK OF INDIA(508505)
44 PETERWAR JH-20-006-006-001/25424
(CHANPI) 		3420006000NRG23Z190320231214185 19/03/2023 SHANTI DEVI 3420006WL059453 SHANTI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SHANTI DEVI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-006-001/25424
(CHANPI) 		3420006000NRG23Z150320231187363 19/03/2023 SHANTI DEVI 3420006WL057808 SHANTI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SHANTI DEVI BANK OF INDIA(508505)
46 PETERWAR JH-20-006-006-001/25428
(CHANPI) 		3420006000NRG23Z150320231187364 19/03/2023 NAMOTI DEVI 3420006WL057808 NAMOTI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 NAMOTI DEVI BANK OF INDIA(508505)
47 PETERWAR JH-20-006-006-001/25428
(CHANPI) 		3420006000NRG23Z190320231214186 19/03/2023 NAMOTI DEVI 3420006WL059453 NAMOTI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 NAMOTI DEVI BANK OF INDIA(508505)
48 PETERWAR JH-20-006-006-001/25430
(CHANPI) 		3420006000NRG23Z150320231187365 19/03/2023 GOWAMUNI DEVI 3420006WL057808 GOWAMUNI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 GUWAMUNI DEVI BANK OF INDIA(508505)
49 PETERWAR JH-20-006-006-001/32018
(CHANPI) 		3420006000NRG23Z190320231214094 19/03/2023 JANKI DEVI 3420006WL059448 JANKI DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 JANKI DEVI BANK OF INDIA(508505)
50 PETERWAR JH-20-006-006-001/32019
(CHANPI) 		3420006000NRG23Z190320231214095 19/03/2023 BALA DEVI 3420006WL059448 BALA DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BALA DEVI BANK OF INDIA(508505)
51 PETERWAR JH-20-006-006-001/32021
(CHANPI) 		3420006000NRG23Z190320231214096 19/03/2023 MUNIYA DEVI 3420006WL059448 MUNIYA DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MUNIYA DEVI BANK OF INDIA(508505)
52 PETERWAR JH-20-006-006-001/33014
(CHANPI) 		3420006000NRG23Z190320231214151 19/03/2023 MANJU DEVI 3420006WL059450 MANJU DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MANJU DEVI BANK OF INDIA(508505)
53 PETERWAR JH-20-006-006-001/4053
(CHANPI) 		3420006000NRG23Z150320231187366 19/03/2023 FULWA DEVI 3420006WL057808 FULWA DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 FULAVA DEVI BANK OF INDIA(508505)
54 PETERWAR JH-20-006-006-001/4053
(CHANPI) 		3420006000NRG23Z150320231187367 19/03/2023 MATHUR SINGH 3420006WL057808 MATHUR SINGH 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MATHUR SINGH BANK OF BARODA(606985)
55 PETERWAR JH-20-006-006-001/4073
(CHANPI) 		3420006000NRG23Z190320231214152 19/03/2023 KOSHALAYA DEVI 3420006WL059450 KOSHALAYA DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MR KOSHLYA DEVIILLITEREAT STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-006-001/4073
(CHANPI) 		3420006000NRG23Z190320231214097 19/03/2023 MANJU DEVI 3420006WL059448 MANJU DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MRS MANJU DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-006-001/4136
(CHANPI) 		3420006000NRG23Z190320231214069 19/03/2023 RAMCHANDAR SINGH 3420006WL059447 RAMCHANDAR SINGH 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-006-001/4144
(CHANPI) 		3420006000NRG23Z150320231187368 19/03/2023 SAGAR UPADHAY 3420006WL057808 SAGAR UPADHAY 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SAGAR UPADHYAY BANK OF INDIA(508505)
59 PETERWAR JH-20-006-006-001/4184
(CHANPI) 		3420006000NRG23Z150320231187375 19/03/2023 DINESH KUMAR YADAV 3420006WL057809 DINESH KUMAR YADAV 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 DINESH KUMAR YADAV BANK OF INDIA(508505)
60 PETERWAR JH-20-006-006-001/4238
(CHANPI) 		3420006000NRG23Z190320231214070 19/03/2023 BUDHAN MAHTO 3420006WL059447 BUDHAN MAHTO 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BUDHAN MAHTO BANK OF INDIA(508505)
61 PETERWAR JH-20-006-006-001/5069
(CHANPI) 		3420006000NRG23Z190320231214071 19/03/2023 NITESH KUMAR 3420006WL059447 NITESH KUMAR 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 NITESH KUMAR BANK OF INDIA(508505)
62 PETERWAR JH-20-006-006-001/9995
(CHANPI) 		3420006000NRG23Z190320231214154 19/03/2023 USHA DEVI 3420006WL059450 USHA DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 Usha Devi FINO PAYMENTS BANK LTD(608001)
63 PETERWAR JH-20-006-006-002/12039
(CHANPI) 		3420006000NRG23Z190320231214073 19/03/2023 CHHUTU KUMAR 3420006WL059447 CHHUTU KUMAR 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 CHHUTU GANJHU BANK OF INDIA(508505)
64 PETERWAR JH-20-006-006-002/24132
(CHANPI) 		3420006000NRG23Z190320231214077 19/03/2023 BIKRAM MARANDI 3420006WL059447 BIKRAM MARANDI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BIKRAM MARANDI BANK OF INDIA(508505)
65 PETERWAR JH-20-006-006-002/31203
(CHANPI) 		3420006000NRG23Z190320231214078 19/03/2023 PREMCHANDRA HEMBRAM 3420006WL059447 PREMCHANDRA HEMBRAM 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 PREMCHAND HEMBRAM BANK OF INDIA(508505)
66 PETERWAR JH-20-006-006-002/3178
(CHANPI) 		3420006000NRG23Z190320231214080 19/03/2023 BHOLA KUMAR BHOGTA 3420006WL059447 BHOLA KUMAR BHOGTA 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 BHOLA KUMAR BHOGTA BANK OF INDIA(508505)
67 PETERWAR JH-20-006-006-002/4731
(CHANPI) 		3420006000NRG23Z190320231214188 19/03/2023 RAMESH BESRA 3420006WL059453 RAMESH BESRA 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 RAMESH BESRA BANK OF INDIA(508505)
68 PETERWAR JH-20-006-006-002/4731
(CHANPI) 		3420006000NRG23Z150320231187377 19/03/2023 RAMESH BESRA 3420006WL057809 RAMESH BESRA 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 RAMESH BESRA BANK OF INDIA(508505)
69 PETERWAR JH-20-006-006-002/4745
(CHANPI) 		3420006000NRG23Z190320231214082 19/03/2023 SINDHU DEVI 3420006WL059447 SINDHU DEVI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SINDHU DEVI IDBI BANK(607095)
70 PETERWAR JH-20-006-006-002/4794
(CHANPI) 		3420006000NRG23Z150320231187379 19/03/2023 SHIVNATH SOREN 3420006WL057809 SHIVNATH SOREN 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SHIVNATH SOREN BANK OF INDIA(508505)
71 PETERWAR JH-20-006-006-002/4794
(CHANPI) 		3420006000NRG23Z190320231214190 19/03/2023 SHIVNATH SOREN 3420006WL059453 SHIVNATH SOREN 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SHIVNATH SOREN BANK OF INDIA(508505)
72 PETERWAR JH-20-006-006-002/4874
(CHANPI) 		3420006000NRG23Z190320231214085 19/03/2023 SURJAN MARANDI 3420006WL059447 SURJAN MARANDI 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 SURJAN MARANDI BANK OF INDIA(508505)
73 PETERWAR JH-20-006-006-002/99094
(CHANPI) 		3420006000NRG23Z190320231214086 19/03/2023 CHAITA HEMBRAM 3420006WL059447 CHAITA HEMBRAM 00048 BKID0005854 162 162 Processed 21/03/2023 S15051114 CHAITU HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 11799 11799
74 PETERWAR JH-20-006-006-001/9999
(CHANPI) 		3420006000NRG23Z190320231214187 19/03/2023 PRIYA DEVI 3420006WL059453 PRIYA DEVI 00354 PUNB0114200 162 162 Processed 21/03/2023 S15051114 PRIYA DEVI WO JITENDRA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
75 PETERWAR JH-20-006-006-001/9999
(CHANPI) 		3420006000NRG23Z150320231187376 19/03/2023 PRIYA DEVI 3420006WL057809 PRIYA DEVI 00354 PUNB0114200 162 162 Processed 21/03/2023 S15051114 PRIYA DEVI WO JITENDRA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
76 PETERWAR JH-20-006-006-001/1103
(CHANPI) 		3420006000NRG23Z190320231214135 19/03/2023 LAL SOREN 3420006WL059450 LAL SOREN 00415 SBIN0003230 189 189 Processed 21/03/2023 S15051114 MR LAL SOREN STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-006-001/12096
(CHANPI) 		3420006000NRG23Z150320231187328 19/03/2023 SANJAY KUMAR MURMU 3420006WL057805 SANJAY KUMAR MURMU 00415 SBIN0003230 108 108 Processed 21/03/2023 S15051114 MR SANJAY KUMAR MURMU STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-006-001/1212
(CHANPI) 		3420006000NRG23Z190320231214142 19/03/2023 MUNIYA DEVI 3420006WL059450 MUNIYA DEVI 00415 SBIN0003230 189 189 Processed 21/03/2023 S15051114 Muniya Devi FINO PAYMENTS BANK LTD(608001)
79 PETERWAR JH-20-006-006-001/1213
(CHANPI) 		3420006000NRG23Z190320231214143 19/03/2023 PUNAM DEVI 3420006WL059450 PUNAM DEVI 00415 SBIN0003230 189 189 Processed 21/03/2023 S15051114 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-006-001/32017
(CHANPI) 		3420006000NRG23Z190320231214067 19/03/2023 NITU DEVI 3420006WL059447 NITU DEVI 00415 SBIN0003230 162 162 Processed 21/03/2023 S15051114 MRS NITU DEVI STATE BANK OF INDIA(508548)
81 PETERWAR JH-20-006-006-001/4131
(CHANPI) 		3420006000NRG23Z190320231214068 19/03/2023 PARPHUL MAHTO 3420006WL059447 PARPHUL MAHTO 00415 SBIN0003230 162 162 Processed 21/03/2023 S15051114 PRAPHUL KUMAR BANK OF INDIA(508505)
82 PETERWAR JH-20-006-006-001/4538
(CHANPI) 		3420006000NRG23Z190320231214153 19/03/2023 RAJU SOREN 3420006WL059450 RAJU SOREN 00415 SBIN0003230 162 162 Processed 21/03/2023 S15051114 RAJU SOREN BANK OF INDIA(508505)
83 PETERWAR JH-20-006-006-001/5090
(CHANPI) 		3420006000NRG23Z190320231214098 19/03/2023 REENA DEVI 3420006WL059448 REENA DEVI 00415 SBIN0003230 162 162 Processed 21/03/2023 S15051114 MRS RINA DEVI STATE BANK OF INDIA(508548)
84 PETERWAR JH-20-006-006-001/99093
(CHANPI) 		3420006000NRG23Z190320231214072 19/03/2023 BABULAL HEMBRAM 3420006WL059447 BABULAL HEMBRAM 00415 SBIN0003230 162 162 Processed 21/03/2023 S15051114 MR BABULAL HEMBRAM STATE BANK OF INDIA(508548)
85 PETERWAR JH-20-006-006-002/31204
(CHANPI) 		3420006000NRG23Z190320231214079 19/03/2023 BIRENDRA KR. MANJHI 3420006WL059447 BIRENDRA KR. MANJHI 00415 SBIN0003230 162 162 Processed 21/03/2023 S15051114 MR VIRENDRA KUMAR MANJHI STATE BANK OF INDIA(508548)
86 PETERWAR JH-20-006-006-002/4762
(CHANPI) 		3420006000NRG23Z150320231187378 19/03/2023 CHAMAN GANJHU 3420006WL057809 CHAMAN GANJHU 00415 SBIN0003230 162 162 Processed 21/03/2023 S15051114 CHAMAN GANJHU BANK OF INDIA(508505)
87 PETERWAR JH-20-006-006-002/4762
(CHANPI) 		3420006000NRG23Z190320231214189 19/03/2023 CHAMAN GANJHU 3420006WL059453 CHAMAN GANJHU 00415 SBIN0003230 162 162 Processed 21/03/2023 S15051114 CHAMAN GANJHU BANK OF INDIA(508505)
SubTotal 1971 1971
88 PETERWAR JH-20-006-006-002/19921
(CHANPI) 		3420006000NRG23Z190320231214075 19/03/2023 BASANTI HANSADA 3420006WL059447 BASANTI HANSADA 00415 SBIN0005595 162 162 Processed 21/03/2023 S15051114 MISS BASANTI HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_190323APB_FTO_716466 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006006_190323APB_FTO_716466 BANK OF INDIA BKID0005854 TENUGHAT 11799
3 PETERWAR JH3420006006_190323APB_FTO_716466 Punjab National Bank PUNB0114200 SURHI 324
4 PETERWAR JH3420006006_190323APB_FTO_716466 State Bank of India SBIN0003230 TENUGHAT 1971
5 PETERWAR JH3420006006_190323APB_FTO_716466 State Bank of India SBIN0005595 GOMIA 162

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